The following data apply to Pro Beauty Supply Inc. for May, Year $2$ :

Balance per the bank on May $31,$$$11,995.$

Deposits in transit not recorded by the bank, $$1,960.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $$650.$

The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

Note collected by the bank, $$550.$

Service charge for collection of note, $$17.$

The bookkeeper recorded a check written for $$669$ to pay for the Moy utilities expense as $$579$ in the cash disbursements journal.

Bank service charge in addition to the note collection fee, $$45.$

Customer checks returned by the bank as NSF$,$ $$125.$

Required

Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books.