The following data apply to Pro Beauty Supply incorporated for May, Year 2 . 1. Balance per the bank on May 31,$12,400 2. Deposits in transit not recorded by the bank, $2,250 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: 5. Note collected by the bank, $700. 6. Service charge for collection of note, $22 7. The bookkeeper recorded a check written for $604 to pay for the May utilities expense as $514 in the cash disbursements journal 8 . Bank service charge in adaition to the note collection fee, $35. 9. Customer checks returned by the bank as NSF, \$139 Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books