At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No. 254 $610, No. 255 $730, and No. 257 $370. The May bank statement and the May cash disbursements journal are given here.

		Bank Statement
		Checks Paid
Date		Check No.		Amount
5/4		254		$610
5/2		257		370
5/17		258		244
5/12		259		265
5/20		260		885
5/29		263		530
5/30		262		750

		Cash Disbursements Journal
		Checks Issued
Date		Check No.		Amount
5/2		258		$244
5/5		259		265
5/10		260		885
5/15		261		630
5/22		262		750
5/24		263		530
5/29		264		480

Determine the outstanding checks at May 31

Check No.				Amount
select a check number (254,255,257,258,259,260,261,262,263,264) 254 255 257 258 259 260 261 262 263 264				$enter a dollar amount
select a check number (254,255,257,258,259,260,261,262,263,264) 254 255 257 258 259 260 261 262 263 264				enter a dollar amount
select a check number (254,255,257,258,259,260,261,262,263,264) 254 255 257 258 259 260 261 262 263 264				enter a dollar amount
		Total		$enter a total amount