Question 22 of 29 - / 10 Current Attempt in Progress On April 30, the bank reconciliation of Crane Company shows three outstanding cheques: No. 254 for $540, No.255 for $297, and No. 257 for $670. The May bank statement and the general ledger Cash account in May show the following: CRANE COMPANY Bank Statement (partial) Cheques Paid Date Cheque No. Amount May 254 $540 2 5 258 173 12 257 670 15 259 279 20 260 600 22 NSF 304 28 263 470 30 262 690 30 SC 63 CRANE COMPANY Cash Account (partial) 18 W e esc Fi F2 F3 F4 F5 F6 Question 22 of 29 CRANE COMPANY Cash Account (partial) Cheques Written Date Cheque No. Amount May 258 $173 2 5 259 279 9 260 60 15 22 23 29 261 262 263 885 690 470 264 680 Additional information: 1. The bank did not make any errors in May. 2. NSF is a customer's cheque that was returned because the customer did not have sufficient funds. 3. SC stands for service charge. (a) List the outstanding cheques at May 31. 18 W X Was ned because the customer did not have sumicient funds. 3. SC stands for service charge. (a) List the outstanding cheques at May 31. Outstanding cheques at May 31 No. $ No. No. Total $ Save for Later Attempts: 0 of JUL 18 W P