The following data apply to Woods Sports Inc. for April, Year 1:
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 Glen Woods on his personal checking account was drawn on Woods
Sports Inc.’s account: $800.
4. The following checks written and recorded by Woods 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 Woods Sports Inc.’s books.