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 $710 485 5-4 254 5-2 257 5-17 258 5-12 259 5-20 260 5-29263 5-30 262 275 1,065 830 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $201 5-5 259 275 1,065 5-10 5-15 5-22 5-24 260 261 262 263 830 5-29 264 380 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount Total $