The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $12,430. 2. Deposits in transit not recorded by the bank: $2,000, 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $750. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 3054 3056 $ 280 530 1,780 5. Note collected by the bank: $600. 6. Service charge for collection of note: $16. 7. The bookkeeper recorded a check written for $625 to pay for the May utilities expense as $535 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $35. 9. Customer checks returned by the bank as NSF: $176. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance