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On April 30, the bank reconciliation of Cullumber Company shows three outstanding cheques: No. 254 for $570, No. 255 for $219, and No. 257 for

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On April 30, the bank reconciliation of Cullumber Company shows three outstanding cheques: No. 254 for $570, No. 255 for $219, and No. 257 for $690. The May bank statement and the general ledger Cash account in May show the following CULLUMBER COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 2 254 $570 258 153 12257 259 230 540 NSF 690 260 CULLUMBER COMPANY Cash Account (partial) Cheques Written Date Cheque No Amount May 2 258 $153 5 259 230 260 54 261 824 22 262 880 263 670 23 Additional information 1. The bank did not make any errors in 2. NSF is a customer's cheque that was 3. SC stands for service charge. List the outstanding cheques at May 31. Outstanding cheques at May 31 No. 2 On April 30, the bank reconciliation of Cullumber Company shows three outstanding cheques: No. 254 for $570, No. 255 for $219, and No. 257 for $690. The May bank statement and the general ledger Cash account in May show the following: CULLUMBER COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 2 $570 5 258 254 153 690 257 230 CULLUMBER COMPANY Cash Account (partial) Cheques Written Date Cheque No Amount May 2 258 $153 230 5 259 260 54 824 880 261 262 22 264 Additional information: any errors in May. que that was returned because the cus large. List the outstanding cheques at May 31 Outstanding cheques at May 31 No. 25 No. Current Attempt in Progress Your answer is partially correct On April 30, the bank reconciliation of Cumber Company shows three outstanding ches. No 254 for $570, No. 255 for $219 and No 257 for $690. The Maybank statement and the general ledger Cash account in May show the following: CULLUMBER COMPANY Bank Statement (partial Cheques Paid Date Cheque No Amount May 2 254 $570 5 258 153 12257 690 259 230 260 CULLUMBER COMPANY Cash Account (partial Cheques Written Date Cheque No Amount May 2 $153 5 259 260 15261 264 Additional information customer did not have sufficient funds List the outstanding cheques at May 31 Outstanding cheques at May 31 No. 2 Total eTextbook and Media Attempte103 used

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