Exercise 7-10 On April 30, the bank reconciliation of Oriole Company shows three outstanding checks: no. 254, $610; no. 255, $870; and no. 257, $430. The May bank statement and the May cash payments are shown as follows. Bank Statement Checks Pald Check No. 254 257 258 Date 5/4 5/2 5/17 5/12 5/20 5/29 5/30 Amount $610 430 249 205 500 259 261 263 262 460 800 Cash Payments Checks Issued Check No. 258 Date 5/2 259 5/5 5/10 5/15 5/22 5/24 5/29 260 261 262 Amount $249 205 950 500 BOO 460 500 263 264 Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31. Check No. Amount . $ + Total Click if you would like to Show Work for this question: Open Show Work