Problem 4-20A (Algo) Missing information in a bank reconciliation LO 4-3 The following data apply to Pro Beauty Supply Inc. for May, Year 2: 1. Balance per the bank on May 31, $10,910. O 2. Deposits in transit not recorded by the bank, $1,710. 3. Bank error: check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $900. 4 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: inces 3013 3054 3056 $ 255 480 1,440 5. Note collected by the bank, $900. 6. Service charge for collection of note, $16. 7. The bookkeeper recorded a check written for $666 to pay for the May utilities expense as $576 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, $178. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance