The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31: $12,725. 2. Deposits in transit not recorded by the bank: $2,100. 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: 3013 3054 3056 $ 100 510 1,040 5. Note collected by the bank: $550. 6. Service charge for collection of note: $14. 7. The bookkeeper mistakenly recorded a check for $549 but the check was correctly written for May utilities in the amount of $639. 8. Bank service charge in addition to the note collection fee: $20. 9. Customer checks returned by the bank as NSF: $182. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance i