At April 30, the bank reconciliation of Crane Company shows three outstanding payments journal are given here. Bank Statement Checks Paid Date Check No. Amount 5-4 254 $665 5-2 257 435 5-17 258 176 259 275 5-12 5-20 260 1,190 5-29 263 540 5-30 770 Cash Payments Journal Checks Issued Amount $176 275 1,190 Date 5-2 5-5 5-10 5-15 5-22 5-24 5-29 Check No. 258 259 260 261 262 263 264 480 770 540 405 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount Total At April 30, the bank reconciliation of Crane Company shows three outstanding checks: No. 254 $665, No. 255 $895, and No. 257 $435. The May bank statement and the May cash payments journal are given here