On April 30, the bank reconciliation of Cullumber Company shows three outstanding checks: no. 354, $640, no. 355, $1,180, and no. 357, $740. The May bank statement and the May cash payments journal show the following Cash Payments Journal Checks Paid Bank Statement Checks Paid Date Check No. Amount Date Check No.. Amount 5/4 354 640 5/2 358 270 5/2 357 740 5/5 359 640 5/17 358 270 5/10 360 1,010 5/12 359 640 5/15 361 860 5/20 360 1.010 5/22 362 680 5/29 363 410 5/24 363 410 5/30 362 680 5/29 364 840 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31