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

Balance per the bank on May $31,$ $$11,400.$

Deposits in transit not recorded by the bank, $$2,210.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply$$s account, $$600.$

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

$3013$ $ $240$

$3054560$

$30561,640$

Note collected by the bank, $$650.$

Service charge for collection of note, $$9.$

The bookkeeper recorded a check written for $$604$ to pay for the May utilities expense as $$514$ in the cash disbursements journal.

Bank service charge in addition to the note collection fee, $$40.$

Customer checks returned by the bank as NSF$,$ $$135.$

Required:

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