You received no credit for this question in the previous attempt. Check my work View pre 1. Balance per the bank on May 31: $10,805. 2. Deposits in transit not recorded by the bank: $2,400. 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 $ 130 3054 490 3056 1, 760 5. Note collected by the bank: $550. 6. Service charge for collection of note: $14. 7. The bookkeeper recorded a check written for $630 to pay for the May utilities expense as $540 in the cash disbursements journal. 8. Bank service charge in addition to the note collection fee: $40. 9. Customer checks returned by the bank as NSF: $172. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance Prev 1 of 1 Next