The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31: $11,315. 2. Deposits in transit not recorded by the bank: $2,180. 3. Bank error check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $650, 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 $ 240 3054 460 3056 1,650 5. Note collected by the bank: $750. 6. Service charge for collection of note: $25. 7. The bookkeeper mistakenly recorded a check for $457 but the check was correctly written for May utilities in the amount of $547. 8. Bank service charge in addition to the note collection fee: $30. 9. Customer checks returned by the bank as NSE: $154. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books, Unadjusted cash balance