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 journal 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