Exercise 7-7 At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No. 254 $695, No. 255 $1,070, and No. 257 $495. The May bank statement and the May cash payme journal are given here Bank Statement Checks Paid Date Check No. Amount S-4 5-2 5-17 5-12 S-20 5-29 5-30 254 257 258 259 260 263 262 $695 495 183 345 940 525 835 Cash Payments Journal Checks Issued Date Check No. Amount S-2 5-5 5-10 S-15 S-22 5-24 5-29 258 259 260 261 262 263 264 $183 345 940 455 835 525 365 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31 No Amount Total Click if you would like to Show Work for this question: Open Show Work