The following data apply to Pro Beauty Supply Incorporated for May Year 1. 1. Balance per the bank on May 31: \$10,785. 2. Deposits in transit not recorded by the bank: $2.170. 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 $600. 6. Service charge for collection of note: $15. 7. The bookkeeper mistakenly recorded a check for $518 but the check was correctly written for May utises in the amount of $608. 8. Bank service charge in addition to the note collection fee: $35 9. Customer checks returned by the bank as NSF $116. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books