At April 30, the bank reconciliation of Carla Vista Co. shows three outstanding checks: No. 254 $720, No. 255 $840, and No. 257 $485. The May bank statement and the May cash payments journal are given here.

Bank Statement Checks Paid
Date		Check No.		Amount
5-4		254		$720
5-2		257		485
5-17		258		160
5-12		259		340
5-20		260		1,070
5-29		263		530
5-30		262		775

Cash Payments Journal Checks Issued
Date		Check No.		Amount
5-2		258		$160
5-5		259		340
5-10		260		1,070
5-15		261		545
5-22		262		775
5-24		263		530
5-29		264		405

Using step 2 in the reconciliation procedure, list the outstanding checks at May 31.

No.		Amount
select the outstanding check 254255257258259260261262263264		$enter a dollar amount
select the outstanding check 254255257258259260261262263264		enter a dollar amount
select the outstanding check 254255257258259260261262263264		enter a dollar amount
Total		$enter a total of the three previous amounts