Which 4 of these items or transactions do you need to create to record a bounced check and any related fees? A credit memo to post the fact that the first invoice is no longer outstanding A service item for the bank charges A service item for the failed payment An expense to post to the Bank Charges expense account An invoice to increase accounts receivable for the amount of the bounced checkand any fee you are charging An exact copy of the original invoice marked with a "C" to indicate it is a copy