The following data apply to Pro Beauty Supply Inc. for May Year 1: 1. Balance per the bank on May 31: $13,020. 2. Deposits in transit not recorded by the bank: $1,760. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $800. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 3056 $ 270 490 1,290 5. Note collected by the bank: $850. 6. Service charge for collection of note: $13. 7. The bookkeeper recorded a check written for $652 to pay for the May utilities expense as $562 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: $157 Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance