The following data apply to Pro Beauty Supply Incorporated for May, Year 2: Balance per the bank on May 31, $11,295. Deposits in transit not recorded by the bank, $1,920. 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 $ 245 3054 570 3056 1,660 Note collected by the bank, $550. Service charge for collection of note, $16. The bookkeeper recorded a check written for $604 to pay for the May utilities expense as $514 in the cash disbursements journal. Bank service charge in addition to the note collection fee, $35. Customer checks returned by the bank as NSF, $158. Required: Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books