The following data apply to Pro Beauty Supply Incorporated for May, Year 2: 1. Balance per the bank on May 31,$12,945. 2. Deposits in transit not recorded by the bank, $2,100. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $600. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank, $500. 6. Service charge for collection of note, $21. 7. The bookkeeper recorded a check written for $631 to pay for the May utilities expense as $541 in the cash disbursements journal 8. Bank service charge in addition to the note collection fee, $25. 9. Customer checks returned by the bank as NSF, $127. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books