Question 2 View Policies Current Attempt in Progress At April 30, the bank reconciliation of Sunland Company shows three outstanding checks: No. 254 $735, No. 255 $865, and No. 257 $470. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Amount $735 470 203 5-17 5-12 5-20 5-29 5-30 Check No. 254 257 258 259 260 263 262 355 1.110 490 800 Cash Payments Journal Checks Issued Date Check No. Amount 258 $203 355 5-10 260 5-15 261 5-22 262 5-24 263 5-29264 Using step 2 in the reconciliation procedure, list the outstanding checks at May 31. No. Amount 255 $ 855 Total