On April 30, the bank reconciliation of Blossom Company shows three outstanding cheques: No. 254 for $530, No. 255 for $250. and No. 257 for $640. The May bank statement and the general ledger Cash account in May show the following: BLOSSOM COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 2 254 $530 5 258 164 12 257 640 15 259 252 20 260 610 22 NSF 439 28 263 480 30 30 262 SC 680 46 BLOSSOM COMPANY Cash Account (partial) Cheques Written Date Cheque No. Amount May 2 258 $164 BLOSSOM COMPANY Cash Account (partial) Cheques Written Date Cheque No. Amount May 2 258 $164 5 259 252 9 260 15 261 61 778 680 22 23 262 263 264 480 29 630 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) 3. SC stands for service charge. (a) List the outstanding cheques at May 31. Outstanding cheques at May 31 No. $ No. > No. Total $