On April 30, the bank reconciliation of Bridgeport Company shows three outstanding checks: no. 354,$670, no. 355, $840, and no. 357,$635. The May bank statement and the May cash payments journal show the following. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Bank Statement } \\ \hline \multicolumn{3}{|c|}{ Checks Paid } \\ \hline Date & Check No. & Amount \\ \hline 5/4 & 354 & 670 \\ \hline 5/2 & 355 & 840 \\ \hline 5/17 & 358 & 179 \\ \hline 5/12 & 359 & 295 \\ \hline 5/20 & 360 & 910 \\ \hline 5/29 & 363 & 500 \\ \hline 5/30 & 362 & 770 \\ \hline \end{tabular} Cash Payments Journal Checks Issued \begin{tabular}{ccccc} \hline Date & & Check No. & & Amount \\ \cline { 1 - 1 } 5/2 & & 358 & & 179 \\ 5/5 & & 359 & & 295 \\ 5/10 & & 360 & & 910 \\ 5/15 & & 361 & & 870 \\ 5/22 & & 362 & & 770 \\ 5/24 & & 363 & & 500 \\ 5/29 & & 364 & & 890 \end{tabular} Using step 2 in the reconciliation procedure, list the outstanding checks at May 31