Cash Payments Journal Checks Issued Date Check No. Amount 5/2 358 239 5/5 359 355 5/10 360 970 5/15 361 930 5/22 362 830 5/24 363 560 5/29 364 950 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount Total $ Save for Later Question 29 of 30 -/7 E View Policies Current Attempt in Progress On April 30, the bank reconciliation of Sheffield Company shows three outstanding chocks: no. 354.5730, no. 355, 5900, and no. 357. $695. The Maybank statement and the May cash payments journal show the following Bank Statement Checks Paid Check No. Amount Date 5/4 354 730 5/2 355 900 5/17 358 239 5/12 359 355 5/20 360 970 5/29 363 560 5/30 362 830 Cash Payments Journal