The Following Information Is from Madison Corporation's Accounting Records for May

The following information is from Madison Corporation's accounting records for May. Check No. 3269 was returned as a double payment and voided. Checks that have not cleared the bank include No. 3252, No. 3260, and series No. 3275-3278.? $\begin{array}{|c|r|r|r|}\hline \underline{Check No.} &\underline{ Amount } & \underline{Check No.} & \underline{ Amount } \\\hline 3247 & \$ 32.64 & 3263 & \$ 24.87 \\\hline 3248 & 400.00 & 3264 & 45.00 \\\hline 3249 & 309.22 & 3265 & 33.78 \\\hline 3250 & 256.00 & 3266 & 756.77 \\\hline 3251 & 3,212.17 & 3267 & 84.34 \\\hline 3252 & 56.89 & 3268 & 789.00 \\\hline 3253 & 98.02 & 3269 & 48.90 \\\hline 3254 & 47.55 & 3270 & 34.41 \\\hline 3255 & 1,124.77 & 3271 & 872.00 \\\hline 3256 & 250.00 & 3272 & 22.00 \\\hline 3257 & 68.00 & 3273 & 562.38 \\\hline 3258 & 215.56 & 3274 & 512.00 \\\hline 3259 & 38.55 & 3275 & 603.50 \\\hline 3260 & 92.65 & 3276 & 67.00 \\\hline 3261 & 44.61 & 3277 & 301.61 \\\hline 3262 & 72.96 & 3278 & 47.88 \\\hline\end{array}$ In addition to the above list of checks, Madison had Check No. 2264 for $32.98 and Check No. 2655 for $45.99 outstanding previously that have not cleared.1. Create an outstanding checks list for Madison at the end of May.2. What is the total amount of checks that cleared the bank
(written in May)?