At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No. 254 S740, No. 255 S1,145, and No. 257 $410. The Maybank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount $740 Cash Payments Journal Checks Issued Date Check No. Amount $209 260 Using step 2 in the reconciliation procedure, list the outstanding checks at May 21 No. Amount C 250 254 1085 350 7 Total $ 2590