A notice was received from the bank that the $5,000.00 check received from customer Arlene Baxteron June 14 has not cleared due to lack of funds. The $5,000.00 balance of this NSF check plus an additional $80.00 handling fee will be charged back to Ms. Baxter's account. The $80.00 handling fee charged by Granite Bay Jet Ski will be entered as Miscellaneous Revenue. Check Number: 00000. Invoice Number: G4016. Customer Number: 10300. How would I journalize this ?