The following data apply to Pro Beauty Supply Inc. for May 2018: Balance per the bank on May 31, $13,050. Deposits in transit not recorded by the bank, $2,310. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supplys account, $1,000. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 $ 285 3054 520 3056 1,790 Note collected by the bank, $850. Service charge for collection of note, $24. The bookkeeper recorded a check written for $684 to pay for the May utilities expense as $594 in the cash disbursements journal. Bank service charge in addition to the note collection fee, $40. Customer checks returned by the bank as NSF, $153. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.