Question 14 of 15 View Policies -/1 E! Current Attempt in Progress On April 30, the bank reconciliation of Sheffield Company shows three outstanding checks: no. 254, $720; no. 255, $720; and no. 257, $500. The May bank statement and the May cash payments journal show the following. Bank Statement Checks Paid Date Check No. Amount 5/4 254 $720 5/2 257 500 5/17 258 189 5/12 259 195 5/20 261 400 5/29 263 450 5/30 262 660 Cash Payments Journal Checks Issued Date Check No. Amount 5/2 258 $189 515 259 195 130 hp