On April 30, the bank reconciliation of Vaughn Company shows three outstanding checks: no. 254, $730; no. 255, $740; and no. 257. $460. The May bank statement and the May cash payments journal show the following. Bank Statement Checks Paid Date Check No. Amount 5/4 254 $730 5/2 257 460 5/17 258 289 5/12 259 220 5/20 261 450 5/29 263 390 5/30 262 760 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $289 5/5 259 220 5/10 260 890