Current Attempt in Progress On April 30, the bank reconciliation of Waterway Company shows three outstanding checks: no. 254. $630; no. 255, $730; and no. 257, $470. The May bank statement and the May cash payments journal show the following. Date 5/4 5/2 Bank Statement Checks Paid Check No. Amount 254 $630 257 470 258 259 259 350 261 460 263 510 720 5/17 5/12 5/20 5/29 5/30 262 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $259 5/5 259 350 5/10 260 990 5/15 261 460 5/22 262 5/24 263 510 5/29 264 490 720 List the outstanding checks at May 31. No. Amount Total Save for Later Attempts: 0 of 1 used Submit