Current Attempt in Progress At April 30, the bank reconciliation of Sheridan Company shows three outstanding checks: No. 254 $665, No. 255 $1,020, and No. 257 $485. The Maybank statement and the May cash payments journal are given here. Date 5-4 5-2 5-17 5-12 5-20 5-29 5-30 Bank Statement Checks Paid Check No. Amount 254 $665 257 485 258 172 259 350 260 1,060 263 525 262 770 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $172 5-5 259 350 5-10 260 1,060 5-15 261 AC no Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $172 5-5 259 350 5-10 260 1,060 5-15 261 545 5-22 262 770 5-24 263 525 5-29 264 390 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount $ Total