I'm stuck on how I would enter this into QuickBooks desktop premier

The invoice already got deposited into the bank.

SD10: Bank Debit Memo #CB-4732 Dated February 6, 2019 From Capital Bank: Cheque #454 for $588.50 from AIM International for invoice #3084 was returned as NSF. The bank charged $25.00 as an NSF fee. Create invoice #3120 to record the returned cheque and NSF charges. No taxes are charged on these amounts. Invoice total $613.50. Terms: Due on Receipt. Update customer record with new terms.