Quickbooks question, can somebody please explain to me how do this ?

You recorded the following check in QuickBooks: Check number 517 to Bruce's Office Machines. The check was for $250 for Office Repairs. Unfortunately, Bruce spilled coffee on the check and asked you for a new one. First, find this check (suppose you just saved it). Then either void or delete the check as appropriate. Finally, create a new check (#518) to Bruce to replace check 517