The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31: $10,990. 2. Deposits in transit not recorded by the bank: $2,240. 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 $ 110 470 1,190 5. Note collected by the bank: $550. 6. Service charge for collection of note: $14. 7. The bookkeeper mistakenly recorded a check for $452 but the check was correctly written for May utilities in the amount of $542. 8. Bank service charge in addition to the note collection fee: $50. 9. Customer checks returned by the bank as NSF: $117. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books.

The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31:$10,990. 2. Deposits in transit not recorded by the bank: $2,240. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $700. 4. The foltowing checks written and recorded by Pro Beauty Supply were not included in the bank statement. 5. Note collected by the bank: $550. 6. Service charge for collection of note: $14. 7. The bookkeeper mistakenty recorded a check for $452 but the check was correctly written for May utilities in the amount of $542. 8. Bank service charge in addition to the note collection fee: $50. 9. Customer checks returned by the bank as NSF: \$117. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books