The following data apply to Pro Beauty Supply Inc. for May, Year 2:

1. Balance per the bank on May 31, $9,150.

2. Deposits in transit not recorded by the bank, $1,510.

3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply’s account, $560.

4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement:

3013 .......................... $ 510
3054 ............................. 640
3056 .......................... 1,520

5. Note collected by the bank, $500.

6. Service charge for collection of note, $20.

7. The bookkeeper recorded a check written for $320 to pay for the May utilities expense as $230 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, $310.

Required

Determine the amount of the unadjusted cash balance per Pro Beauty Supply’s books.