Please help! It would be greatly appreciated!

At April 30, the bank reconciliation of Cullumber Company shows three outstanding checks: No. 254 $725, No. 255 $1,080, and No 257 $510. The May bank statement and the May cash payments journal are given here Bank Statement Checks Paid Date Check No. Amount 5-4 5-2 5-17 5-12 5-20 5-29 5-30 254 257 258 259 260 263 262 $725 510 203 295 1,100 540 800 Cash Payments Journal Checks Issued 5-2 5-5 5-10 5-15 5-22 5-24 5-29 Date Check No. Amount $203 295 1,100 540 800 540 385 258 259 260 261 262 263 264 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31