The following data apply to Pro Beauty Supply Incorporated for May Year 1: 3 4 1. Balance per the bank on May 31: 2. Deposits in transit not recorded by the bank: $9,150 $1,510 6 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $560 7 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 8 9 Check Number 3013 $510 10 Check Number 3054 $640 11 Check Number 3056 $1,520 12 13 5. Note collected by the bank: $500 14 6. Service charge for collection of note: $20 15 7. The bookkeeper mistakenly recorded a check for $230 but the check was correctly written for May utilities $230 16 in the amount of $320. $320 17 8. Bank service charge in addition to the note collection fee: $40 17 8. Bank service charge in addition to the note collection fee: 18 9. Customer checks returned by the bank as NSF: 19 20 Required 21 Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. 22 23 (Use the cells from the given information above to complete this question.) 24 25 Unadjusted cash balance 26 27 28 $40 $310