Which 4 of these items or transactions do you need to create to record a bounced check and any related fees? A credit memo to post the fact that the first invoice is no longer outstanding A service item for the bank charges A service item for the failed payment An expense to post to the Bank Charges expense account An invoice to increase accounts receivable for the amount of the bounced check-and any fee you are charging An exact copy of the original invoice marked with a Cto indicate it is a copy