rent Attempt in Progress On April 30, the bank reconciliation of Cullumber Company shows three outstanding cheques: No. 254 for $570, No.255 for $219, and No. 257 for $690. The May bank statement and the general ledger Cash account in May show the following: CULLUMBER COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 254 $570 2 5 258 153 12 257 690 15 259 230 20 260 540 22 NSF 437 28 263 480 30 880 262 SC 30 50 CULLUMBER COMPANY Cash Account (partial) Cheques Written Date Cheque No. Amount May 258 $153 2 5 259 230 9 260 54 15 261 824 22 262 880 23 263 480 29 264 670 Additional information: 1. 2. 3. The bank did not make any errors in May. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. SC stands for service charge. Additional information: 1. 2. The bank did not make any errors in May. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. SC stands for service charge. 3. (a) List the outstanding cheques at May 31. Outstanding cheques at May 31 $ No. No