On April 30, the bank reconciliation of Skysong, Inc. shows three outstanding checks: no. 254, $740; no. 255, $910; and no. 257, $370. The May bank statement and the May cash payments are shown as follows.

gnment CALCULATOR FULL SCREEN PRINTER VERSION BACK Exercise 7-10 On April 30, the bank reconciliation of Skysong, Inc. shows three outstanding checks: no. 254, $740; no. 255, $910; and no. 257, $370. The May bank statement and the May cash payments are shown as follows. Bank Statement Checks Paid Date Check No. Amount 5/4 254 $740 257 370 258 239 259 205 5/2 5/17 5/12 5/20 5/29 5/30 261 470 263 460 262 730 Cash Payments Checks Issued Check No. Date Amount 258 $239 5/2 5/5 259 205 5/10 260 880 5/15 261 470 730 5/22 5/24 5/29 262 263 460 264 540 Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31. ctice Assignment Gradebook ORION Downloadable eTextbook ment 261 470 5/20 5/29 5/30 263 460 262 730 Date Cash Payments Checks Issued Check No. 258 259 5/2 Amount $239 205 880 260 261 470 5/5 5/10 5/15 5/22 5/24 5/29 262 730 263 264 460 540 Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31. Check No. Amount