Exercise 7-10 On April 30, the bank reconciliation of Novak Corp. shows three outstanding checks: no. 254, $600; no. 255, $850; and no. 257, $470. The May bank statement and the May cash payments are shown as follows. Date 5/4 5/2 5/17 5/12 5/20 5/29 5/30 Bank Statement Checks Paid Check No. 254 257 258 259 Amount $600 470 184 185 510 550 660 261 263 262 Date 5/2 5/5 5/10 5/15 5/22 5/24 5/29 Cash Payments Checks Issued Check No. 258 259 260 261 262 263 264 Amount $184 185 950 510 660 550 490 Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31. Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31. Check No. Amount $