On April 30, the bank reconciliation of Lily Company shows three outstanding checks: no. 254, $640; no. 255, $860; and no. 257, $500. The May bank statement and the May cash payments journal show the following. Bank Statement Checks Paid Date Check No. Amount 5/4 254 $640 5/2 257 500 5/17 258 169 5/12 259 195 5/20 261 460 5/29 263 470 5/30 262 770 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $169 5/5 259 195 5/10 260 940 5/15 261 460 5/22 262 770 5/24 263 470 5/29 264 640 List the outstanding checks at May 31. No. $ Total $ Amount