The following data apply to Pro Beauty Supply Incorporated for May, Year $2$:

Balance per the bank on May $31,$$$12,765.$

Deposits in transit not recorded by the bank, $$2,490.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $$750.$

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

Note collected by the bank, $$850.$

Service charge for collection of note, $$15.$

The bookkeeper recorded a check written for $$619$ to pay for the May utilities expense as $$529$ in the cash disbursements journal.

Bank service charge in addition to the note collection fee, $$45.$

Customer checks returned by the bank as NSF$,$ $$146.$

Required:

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