Problem $4-20$A $($Algo$)$ Missing information in a bank reconciliation LO $4-3$

The following data apply to Pro Beauty Supply Incorporated for May, Year $2$:

Balance per the bank on May $31,$$$12,825.$

Deposits in transit not recorded by the bauty Supply was charged to Pro suply's account, $$650.$

Bank error, check written by Best Beauty recorded by Pro Beauty Supply were not included in the bank statement:

The following checks wirn journal.

$3013,490$

$3054,1,960$

$3056,$

Note collected by the bank, $$800.$

Service charge for collection of note, $$5.$

Bank service charge in addition to the note collection fee, $$50.$

Customer checks returned by the bank as NSF$.$ $$174.$

Required:

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