Week 5: Chapter 6 - Homework i 1 12.5 points eBook Print References The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31: $9,150. 2. Deposits in transit not recorded by the bank: $1,510. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $560. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement. 3013 3054 3056 $ 510 640 1,520 Saved Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. Unadjusted cash balance Help Save & Exit 5. Note collected by the bank: $500. 6. Service charge for collection of note: $20. 7. The bookkeeper mistakenly recorded a check for $230 but the check was correctly written for May utilities in the amount of $320. 8. Bank service charge in addition to the note collection fee: $40. 9. Customer checks returned by the bank as NSF: $310. Subr Check my worl

The following data apply to Pro Beauty Supply Incorporated for May Year 1: 1. Balance per the bank on May 31:$9.150. 2. Deposits in transit not recorded by the bank: $1,510. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account: $560. 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement. 5. Note collected by the bank: $500. 6. Service charge for collection of note: $20. 7. The bookkeeper mistakenly recorded a check for $230 but the check was correctly written for May utilities in the amoun of $320. 8. Bank service charge in addition to the note collection fee: $40. 9. Customer checks returned by the bank as NSF: $310. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. The following data apply to Pro Beauty Supply Incorporased for Miry Year 1: 1. Balance per the bank on May 31: $9,150 2. Deposits in transit not recorded by the bank: $1,510. 3. Bank error; check written by Best Beauly Supply was charged to Pro Beauty Supply's account: $560 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement. 5. Note collected by the bank: $500. 6. Service charge for collection of note: $20. 7. The bookkeeper mistakenly recorded a check for $230 but the check was conrectly written for May utilities in the amount of $320. 8. Bank service charge in addition to the note collection fee: $40. 9. Customer checks returned by the bank as NSF; $310. Required Determine the amount of the unadjusted cash balance per Pro Beauty Supplys books