Question 12--/1 question 7--/1 view policies current attempt in progress at april 30, the bank reconciliation of oriole company shows three outstanding checks: no. 254 $745, no. 255 $830, and no. 257 $445. the may bank statement and the may cash payments record are given here. bank statement checks paid date check no. amount 5-4 254 $745 5-2 257 445 5-17 258 183 5-12 259 350 5-20 260 1,070 5-29 263 540 5-30 262 790 cash payments journal checks issued date check no. amount 5-2 258 $183 5-5 259 350 5-10 260 1,070 5-15 261 530 5-22 262 790 5-24 263 540 5-29 264 385 using step 2 in the reconciliation procedure, list the outstanding checks at may 31. no. amount select a check number $enter a dollar amount select a check number enter a dollar amount select a check number enter a dollar amount total $enter a total amount