The following data apply to Pro Beauty Supply Incorporated for May Year 1:

Balance per the bank on May 31: $13,135.

Deposits in transit not recorded by the bank: $2,230.

Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supplys account: $700.

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

3013 $ 235

3054 520

3056 1,770

Note collected by the bank: $550.

Service charge for collection of note: $23.

The bookkeeper mistakenly recorded a check for $578 but the check was correctly written for May utilities in the amount of $668.

Bank service charge in addition to the note collection fee: $25.

Customer checks returned by the bank as NSF: $175.

Required:

Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.

Unadjusted cash balance