At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No. 254 $695, No. 255 $1,070, and No. 257 $495. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount $695 495 183 5-4 254 257 5-17 258 259 5-20 260 5-2 5-12 345 940 525 5-29 263 At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No. 254 $695, No. 255 $1,070, and No. 257 $495. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount $695 495 183 5-4 254 257 5-17 258 259 5-20 260 5-2 5-12 345 940 525 5-29 263