At April 30, the bank reconciliation of Sandhill Co. shows three outstanding checks: No. 254 $685, No. 255 $1,200, and No. 257 $455. The May bank statement and the May cash payments journal are given here. Date 5.4 5-2 5-17 5-12 5-20 5-29 5-30 Bank Statement Checks Paid Check No. Amount 254 $685 257 455 258 179 259 305 260 1,075 490 262 800 263 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $179 5.5 259 305 5-10 260 1.075 5-15 261 530 5-5 259 260 261 305 1,075 530 5-10 5-15 5-22 5-24 5-29 800 262 263 264 490 370 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount Total $