The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31:$11,000. 2. Deposits in transit not recorded by the bank: $2,340. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $700. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 5. Note collected by the bank: $750. 6. Service charge for collection of note: $10. 7. The bookkeeper mistakenly recorded a check for $592 but the check was correctly written for May utilities in the amount of $682. 8. Bank service charge in addition to the note collection fee: $25. 9. Customer checks returned by the bank as NSF: \$115. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books