The following data apply to Pro Beauty Supply Inc. for May. Year 2 1. Balance per the bank on May 31, $12,535 2. Deposits in transit not recorded by the bank $1,970, 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 3054 3056 $300 620 1,010 5. Note collected by the bank S500 6. Service charge for collection of note. $24 7. The bookkeeper recorded a check written for $626 to pay for the May utilities expense as 5536 in the cash disbursements journal 8. Bank service charge in addition to the note collection fee, $45 9. Customer checks returned by the bank as NSF $130 Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance