At April 30, the bank reconciliation of Cullumber Company shows three outstanding checks: No. 254 $660, No. 255 $955, and No. 257 $495. The May bank statement and the May cash payments record are given here.

Bank Statement Checks Paid
Date		Check No.		Amount
5-4		254		$660
5-2		257		495
5-17		258		187
5-12		259		295
5-20		260		1,050
5-29		263		470
5-30		262		825

Cash Payments Journal Checks Issued
Date		Check No.		Amount
5-2		258		$187
5-5		259		295
5-10		260		1,050
5-15		261		500
5-22		262		825
5-24		263		470
5-29		264		360

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

No.		Amount
		$
Total		$