The following data apply to Pro Beauty Supply Inc. for May 2016:

1.	Balance per the bank on May 31, $11,080.
2.	Deposits in transit not recorded by the bank, $2,400.
3.	Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supplys account, $700.
4.	The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

3013	$	110
3054		530
3056		1,700

5.	Note collected by the bank $750.
6.	Service charge for collection of note, $24.
7.	The bookkeeper recorded a check written for $628 to pay for the May utilities expense as $538 in the cash disbursements journal.
8.	Bank service charge in addition to the note collection fee, $25.
9.	Customer checks returned by the bank as NSF, $138.

Required:

Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.