ONLINE TEST CHAPTER 5, 6 & 7 E TEST CHAPTER 5,6& 7-Problems Help Save &I The following data apply to Pro Beauty Supply Inc. for May Year t: 1. Balance per the bank on May 31: $11,250 2. Deposits in transit not recorded by the bank: $2,020. 3. Bank error, check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $60o. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement 3013 240 3054 510 3056 1,800 5. Note collected by the bank: $650 6. Service charge for collection of note: $18 7. The bookkeeper recorded a check written for $600 to pay for the May utilities expense as $510 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: $101. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books