The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31: $11,945. 2. Deposits in transit not recorded by the bank: $1,910. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $850. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank: $550. 6. Service charge for collection of note: $5. 7. The bookkeeper mistakenly recorded a check for $537 but the check was correctly written for May utilities in the amount of $627. 8. Bank service charge in addition to the note collection fee: $45. 9. Customer checks returned by the bank as NSF: $141. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books