Kimmel, Financial Accounting, 8e Help I CES CALCULATOR Exercise 7-7 Your answer is partially correct. Thy again. At April 30, the bank reconciliation of Oriole Company shows three outstanding checks: No. 254 $715, No. 25s $735, and No. 257 $430. The May bank statement and the May cash payments journal are given here. udy Checks Paid 5-4 5-2 5-17 258 5-12 259 5-20 260 5-29 263 5-30 262 Date Check No. Amount $715 430 178 350 1,205 525 820 254 Journal Checks Issued Date Check No. Amount 5-2 5-5 5-10 260 5-15 261 5-22 262 5-24 263 $178 350 1,205 490 259 5-29264 385 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31 Amount 28