On April 30, the bank reconciliation ofCheyenne Corp.shows three outstanding checks: no. 254, $550; no. 255, $830; and no. 257, $320. The May bank statement and the May cash payments are shown as follows.

Bank Statement

Checks Paid

Date

Check No.

Amount

5/4254$5505/22573205/172581795/122591805/202615405/292635805/30262740

Cash Payments

Checks Issued

Date

Check No.

Amount

5/2258$1795/52591805/102609705/152615405/222627405/242635805/29264640

Using Step 2 in the reconciliation procedure, list the outstanding checks at May 31.

Check No.

Amount

select a check number

254

255

257

258

259

260

261

262

263

264

$

enter a dollar amount

select a check number

254

255

257

258

259

260

261

262

263

264

enter a dollar amount

select a check number

254

255

257

258

259

260

261

262

263

264

enter a dollar amount

Total

$

enter a total amount