What is the recommended procedure for handling returned invoice payment/bounced check?

I have already unmatched the original payment from my bank feed and delated the record of the original payment so the invoice is payable again. I have marked the bank fee for the returned check as a billable expense and invoiced my client for it. In my bank feed I now have the debit and credit for the original check that zero each other out. I know I could just delate the transactions to hid them since they don't change the balance but it would be nice to track this in a chart of accounts.

I have attempted to create a new account called "Dishonored and Reversed Payments" I am just not certain what account type to assign it so that I can match both the credit and debit in my bank feed so that I can track this transaction. Should it be set as an asset or an income that just happens to zero out?