For the month of May 2016, Tope Company issued the following checks as recorded in its...

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For the month of May 2016, Tope Company issued the following checks as recorded in its Cash Disbursement Journal: Check Date Check No Payee Amount 5/2/2016 1256 Jane 2,000 5/10/2016 1257 May 300 5/15/2016 1528 Nicole 4,500 5/18/2016 5/30/2016 1259 Kathy 1260 Perry 8,700 1,200 As per the bank statement received by Tope, the following checks were presented and paid by the bank: Check No 1256 Payee Jane 1259 1260 Kathy Perry Amount 2,000 8,700 1,200 Instruction: Identify checks outstanding as of end of May 2016 For the month of May 2016, Tope Company issued the following checks as recorded in its Cash Disbursement Journal: Check Date Check No Payee Amount 5/2/2016 1256 Jane 2,000 5/10/2016 1257 May 300 5/15/2016 1528 Nicole 4,500 5/18/2016 5/30/2016 1259 Kathy 1260 Perry 8,700 1,200 As per the bank statement received by Tope, the following checks were presented and paid by the bank: Check No 1256 Payee Jane 1259 1260 Kathy Perry Amount 2,000 8,700 1,200 Instruction: Identify checks outstanding as of end of May 2016