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

Balance per the bank on May $31,$$$12,325.$

Deposits in transit not recorded by the bank, $$2,300.$

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $$950.$

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

Note collected by the bank, $$600.$

Service charge for collection of note, $$10.$

The bookkeeper recorded a check written for $$603$ to pay for the May utilities expense as $$513$ in the cash disbursements journal.

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

Customer checks returned by the bank as NSF$,$ $$140.$

Required:

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

Answer is complete but not entirely correct.

$\backslash$table$[[$Unadjusted cash balance,$$15,725$