The following data apply to Pro Beauty Supply Incorporated for May Year 1 : 1. Balance per the bank on May 31: $10,575. 2. Deposits in transit not recorded by the bank: $1,530. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $950. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement. 5. Note collected by the bank: $750. 6. Service charge for collection of note: $10. 7. The bookkeeper mistakenly recorded a check for $562 but the check was correctly written for May utilities in the amount of $652. 8. Bank service charge in addition to the note collection fee: $40. 9. Customer checks returned by the bank as NSF: $143. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books