The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $12,485 2. Deposits in transit not recorded by the bank: $1,840. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $950. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 220 3054 520 3056 1,270 5. Note collected by the bank: $800. 6. Service charge for collection of note: $20. 7. The bookkeeper recorded a check written for $649 to pay for the May utilities expense as $559 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $25. 9. Customer checks returned by the bank as NSF: $133. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance