please help and please explain so i can learn how to do it too

Question 6 View Policies Current Attempt in Progress 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 Check No. Amount $650 254 257 410 258 159 Date 5-4 5-2 5-17 5-12 5-20 5-29 5-30 259 260 263 262 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $159 5-5 259 5-10 5-15 5-22 5-24 5-29 260 261 262 263 264 750 360 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 Total e Textbook and Media Save for Later Attempts: unlimited Submit Answer Your grade has been recorded in the Gradebook