A client needs your help. A customer's payment has failed and she doesn't know what the easiest way is to reduce her bank account balance and also increase accounts receivable for the amount now owed again. What do you suggest? Enter an expense transaction and post it to bank fees Create a service item for the bounced check with the income account posting to the bank account and invoice the customer for the amount of the bounced check Create a service item for the bounced check with the income account posting to Accounts Receivable and invoice the customer for the amount of the bounced check Re-invoice the customer for the original work done