The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $10,310 2. Deposits in transit not recorded by the bank: $1,980 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $900. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 3056 205 540 1,420 5. Note collected by the bank: $850. 6. Service charge for collection of note: $11. 7. The bookkeeper recorded a check written for $663 to pay for the May utilities expense as $573 in the cash disbursements journal 8. Bank service charge in addition to the note collection fee: $40 9. Customer checks returned by the bank as NSF: $158. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance