Please answer question #9, SHOWING ALL WORK ACCORDINGLY ON ALL PARTS. Thank you!

At April 30, the bank reconciliation of Blossom Company shows three outstanding checks: No.254 $650, No. 255 $700, and No.257 $410. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount 5-4 254 $650 5.2 257 410 5-17 258 159 5-12 259 275 5-20 260 925 5-29 263 450 5-30 262 750 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $159 5-5 259 275 5-10 260 925 5-15 261 450 5-22 262 750 5-24 263 450 5-29 264 360 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount