The following data apply to Pro Beauty Supply Inc. for May, Year 2: 1. Balance per the bank on May 31,$12,015. 2. Deposits in transit not recorded by the bank, $2,350. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $700. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank, $750. 6. Service charge for collection of note, $18. 7. The bookkeeper recorded a check written for $598 to pay for the May utilities expense as $508 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, \$137. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books