The following data apply to Pro Beauty Supply Incorporated for May Year 1:
Balance per the bank on May 31: $13,135.
Deposits in transit not recorded by the bank: $2,230.
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 $ 235
3054 520
3056 1,770
Note collected by the bank: $550.
Service charge for collection of note: $23.
The bookkeeper mistakenly recorded a check for $578 but the check was correctly written for May utilities in the amount of $668.
Bank service charge in addition to the note collection fee: $25.
Customer checks returned by the bank as NSF: $175.
Required:
Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books.
Unadjusted cash balance 
