Bank Statement with bounced checks

Bank Statement with bounced checks

some checks will bounce, in our bank statements, it will show
eg.$1000 for Invoice number 200 (the june 01 check has bounced, and we redeposited the check of june 10)

                 Credit  Debit 
      Jun 01  1000
      June 02            1000
      June 10 1000

when I am doing statement matching, of curse I will match Invoice 200 with the June 10 record of credit 1000. 
My question is what should I do with the June 01 and June 02 credit and debit record showed in my June statement?

thanks