The following data apply to Pro Beauty Supply Incorporated for May Year $1$:

Balance per the bank on May $31$: $$12,325.$

Deposits in transit not recorded by the bank: $$2,140.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply$$s account: $$700.$

The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

$3013$ $ $160$

$3054510$

$30561,870$

Note collected by the bank: $$600.$

Service charge for collection of note: $$22.$

The bookkeeper mistakenly recorded a check for $$570$ but the check was correctly written for May utilities in the amount of $$660.$

Bank service charge in addition to the note collection fee: $$35.$

Customer checks returned by the bank as NSF: $$196.$

Required:

Determine the amount of the unadjusted cash balance per Pro Beauty Supply$$s books.