May 2 258 $172 5 259 267 9 260 58 15 261 996 22 262 720 23 263 400 29 264 630 Additional information: 1. The bank did not make any errors in May. 2. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. 3. SC stands for service charge. (a) List the outstanding cheques at May 31. Outstanding cheques at May 31 No. $ No. No. Total Question 1 On April 30, the bank reconciliation of Blossom Company shows three outstanding cheques: No. 254 for $500, No. 255 for $208, and No. 257 for $650. The May bank statement and the general ledger Cash account in May show the following: BLOSSOM COMPANY Bank Statement (partial) Cheques Paid/Debits Date Cheque No. Amount 254 $500 May 2 5 258 172 12 257 650 15 259 267 20 260 580 22 NSF 450 28 263 400 30 262 720 30 SC 59 BLOSSOM COMPANY Account (partial) Cheques Written Cheque No. Amount 258 $172 Date May 2