At April 30, the bank reconciliation of Ivanhoe Company shows three outstanding checks: No. 254 $710, No. 255 $1,185, 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		$710
5-2		257		485
5-17		258		201
5-12		259		275
5-20		260		1,065
5-29		263		515
5-30		262		830

Cash Payments Journal Checks Issued
Date		Check No.		Amount
5-2		258		$201
5-5		259		275
5-10		260		1,065
5-15		261		450
5-22		262		830
5-24		263		515
5-29		264		380

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