The following data apply to Vaughn Sports Inc. for April 2013:

1. Balance per the bank on April 30, $13,750.

2. Deposits in transit not recorded by the bank, $3,600.

3. Bank error; check written by Don Vaughn on his personal checking account was drawn on Vaughn Sports Inc.’s account, $800.

4. The following checks written and recorded by Vaughn Sports Inc. were not included in the bank statement:

1901 ......$ 265

1920 ...... 650

1921 ...... 1,200

5. Credit memo for note collected by the bank, $1,100.

6. Service charge for collection of note, $50.

7. The bookkeeper recorded a check written for $760 to pay for April’s office supplies as $670 in the cash disbursements journal.

8. Bank service charge in addition to the note collection fee, $45.

9. NSF checks returned by the bank, $175.

Required

Determine the amount of the unadjusted cash balance per Vaughan Sports Inc.’s books.