At April 30, the bank reconciliation of Oriole Company shows three outstanding checks: No. 254 $715, No. 255 $735, and No. 257 $430. The May bank statement and the May cash payments journal are given here.

Bank Statement Checks Paid
Date		Check No.		Amount
5-4		254		$715
5-2		257		430
5-17		258		178
5-12		259		350
5-20		260		1,205
5-29		263		525
5-30		262		820

Cash Payments Journal Checks Issued
Date		Check No.		Amount
5-2		258		$178
5-5		259		350
5-10		260		1,205
5-15		261		490
5-22		262		820
5-24		263		525
5-29		264		385

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