The following data apply to Pro Beauty Supply Inc. for May, Year 2 : 1. Balance per the bank on May 31 , $12 , 590 . 2. Deposits in transit not recorded by the bank, $1 , 870 . 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $850 . 4. The following 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, $19 . 7. The bookkeeper recorded a check written for $637 to pay for the May utillties expense as $547 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee, $30 . 9. Customer checks returned by the bank as NSF, $102 . Requlred Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books