Acc280 Financial Accounting: E8-10 On April 30, the bank reconciliation of Galena Company

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Acc280 Financial Accounting
E8-10
On April 30, the bank reconciliation of Galena Company shows three outstanding checks: no. 254, $650, no. 255, $820, and no. 257, $410.The May bank statement and the May cash payments journal show the following.
Bank Statement Cash Payments Journal
Checks Paid Checks Issued
Date Check No. Amount Date Check No. Amount
4-May 254 650 2-May 258 159
2-May 257 410 5-May 259 275
17-May 258 159 10-May 260 890
12-May 259 275 15-May 261 500
20-May 261 500 22-May 262 750
29-May 263 480 24-May 263 480
30-May 262 750 29-May 264 560

Instructions
Using step 2 in the reconciliation procedure, list the outstanding checks at May 31.
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