On April 30, the bank reconciliation of Sheridan Company shows three outstanding checks: no.254.5740, no. 255, 5910, and no. 257 $370. The Maybank statement and the May cash payments journal show the following Bank Statement Checks Paid Date Check No. Amount 5/4 254 $740 5/2 257 370 5/17 258 239 5/12 259 5/20 261 470 5/29 263 460 5/30 262 205 730 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $239 5/5 259 205 5/10 260 880 5/15 261 470 5/22 262 730 5/24 263 460 5/29 264 540 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $239 5/5 259 205 5/10 260 880 5/15 261 470 5/22 262 730 5/24 263 460 5/29 264 540 List the outstanding checks at May 31. No. Amount $ > Total $ Save for Later