View Policies Current Attempt in Progress At April 30, the bank reconciliation of Carla Vista Co. shows three outstanding checks: No. 254 $720, No. 255 $840, and No. 257 $485. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount 5-4 254 $720 5-2 257 485 5-17 258 160 5-12 259 340 5-20 260 1,070 5-29 263 530 5-30 262 775 Cash Payments Journal Checks Issued Date Check No. Amount 5-2 258 $160 5-5 259 340 5-10 260 1,070 5-15 261 545 5-22 2621 775 5-24 263 530 5-29 264 405 Using step 2 in the reconciliation procedure list the outstanding checks at May 31 No. Amount > Total