reverse transactions due to cheque bounce

Hi all,

I am having a bit confusion about reconciling receipt in case of re bounced the cheque. Suppose we have reconcile cheque on 08-feb-2014 with the receipt , after two days on 10-feb-2014 bank declared

that cheque is bounced and we done reversed transaction against that receipt. Now in such scenario how we can reconcile data.

1) shall we unreconciled receipt first with already uploaded data '08-feb-2014'

or

2) Shall we load same receipt no from bank receipt on 10-feb-2014 then reconcile reversal transaction with bounced cheque.

Thanks