The following data apply to Pro Beauty Supply Inc. for May Year 1:

1. Balance per the bank on May 31: $11,300.
2. Deposits in transit not recorded by the bank: $2,150.
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		$	250
3054			520
3056			1,400

5. Note collected by the bank: $850.
6. Service charge for collection of note: $13.
7. The bookkeeper recorded a check written for $623 to pay for the May utilities expense as $533 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: $101.

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