Exercise 7-10

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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		254		$725
5-2		257		510
5-17		258		203
5-12		259		295
5-20		260		1,100
5-29		263		540
5-30		262		800

Cash Payments Journal Checks Issued
Date		Check No.		Amount
5-2		258		$203
5-5		259		295
5-10		260		1,100
5-15		261		540
5-22		262		800
5-24		263		540
5-29		264		385

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

No.		Amount
select the outstanding check 254255257258259260261262263264		$enter a dollar amount
select the outstanding check 254255257258259260261262263264		enter a dollar amount
select the outstanding check 254255257258259260261262263264		enter a dollar amount
Total		$enter a total of the three previous amounts