The following data apply to Pro Beauty Supply Inc. for May Year t 4. 1. Balance per the bank on May 3t $12.960 2. Deposits in transit not recorded by the bank: $1,880 3. Bank error check written by Best Beauty Supply was charged to Pro Beauty Supply's account 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statemert 3054 3856 1,680 530 5. Note collected by the bank: $500 6. Service charge for collection of note: $16 7. The bookkeeper recorded a check witten for $593 t 8. Bank service charge in addition to the note colection tee: $25 9. Customer checks returned by the bank as NSF: $142 o pay for the May utilities expense as $503 in the cash disbursements journal. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books