The bank notified you that a customer's check bounced due to non sufficient funds Which action is the most accurate way to record this event w OukkBooks and record any additional chargos? Open the customer payment and dick Record Bounced Check Delete the customer's payment from the depost Open the customers invoice and click Unapply Payment and then and the customer statement detailing the now open invoice and bounced check! From the home page click Reconcile and during the bank recomandation, click Record Bounced Check