Hi I'm working on bank reconciliation. I've been able to get the answer for outstanding check totals so far but I just can't quite figure this one out.

The May bank reconciliation showed check No. 748 for $229.00 and check No. 710 for $251.50 outstanding on April 30. The June bank statement included check No. 710 but not check No. 748.

Complete the June 30, 2015, reconciliation.

I thought I would just need to but the amount of check No. 748 since the June bank statement included check No. 710 but that came up as wrong. So I'm not sure what I'm supposed to put for Outstanding Checks (total)