On April 30, the bank reconciliation of Oriole Company shows three outstanding cheques: No. 254 for $580, No. 255 for $311, and No. 257 for $710. The May bank statement and the general ledger Cash account in May show the following: ORIOLE COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 2 254 $580 5 258 157 12 257 710 15 259 288 20 260 530 22 NSF 367 28 263 470 30 262 860 30 SC 55 ORIOLE COMPANY ENG ORIOLE COMPANY Cash Account (partial) Cheques Written Date Cheque No. Amount May 2 258 $157 5 259 288 9 260 53 15 261 843 22 262 860 23 263 470 29 26 640 Additional information: 2. 3. The bank did not make any errors in May. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. SC stands for service charge. 2. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. SC stands for service charge. 3. (a) List the outstanding cheques at May 31. Outstanding cheques at May 31 $ No. No. No. Total