At April 30 the bank reconciliation of Guardado Company shows three outstanding checks: No. 254 $700, No. 2?

At April 30 the bank reconciliation of Guardado Company shows three outstanding checks: No. 254 $700, No. 255 $1,091, and No. 257 $413. The May bank statement and the May cash payments journal are given here. Bank Statement Checks Paid Date Check No. Amount 5-4 254 $700 5-2 ... show more At April 30 the bank reconciliation of Guardado Company shows three outstanding checks: No. 254 $700, No. 255 $1,091, and No. 257 $413. The May bank statement and the May cash payments journal are given here.

Bank Statement
Checks Paid

Date Check No. Amount
5-4 254 $700
5-2 257 413
5-17 258 194
5-12 259 295
5-20 261 507
5-29 263 385
5-30 262 760


Cash Payments Journal
Checks Issued

Date Check No. Amount
5-2 258 $194
5-5 259 295
5-10 260 1,218
5-15 261 507
5-22 262 760
5-24 263 385
5-29 264 391

Using step 2 in the reconciliation procedure list the outstanding checks at May 31. (List checks in order of check number.)

No. ______ $_______
No. ______ $_______
No. ______ $_______
--------------------------------------...
Total: $____________
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