The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $11,690. 2. Deposits in transit not recorded by the bank: $2,460, 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $750. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 3054 3056 $ 180 570 1,830 5. Note collected by the bank: $600. 6. Service charge for collection of note: $14. 7. The bookkeeper mistakenly recorded a check for $501 but the check was correctly written for May utilities in the amount of $591 8. Bank service charge in addition to the note collection fee: $30. 9. Customer checks returned by the bank as NSF: $195. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance