OuickBooks Online Certification Level $2$: Banking exam

Question $6$

A client has informed you that one of their customers has bounced a check. The bank indicates the check was returned for insufficient funds and they are charging a $$35$ returned check fee. Your client wants to pass on this charge to their customer. How should they do this?

Select an option, and then select Submit.

Delete the payment received record

Create a new involce using a bounced check inem and bounced check fee item

Delete the deposit and re$-$enter it$,$ excluding the bounced payment

Create a credit memo for the amount of the invoice and bounced check fee