How can I reconcile statement line due to fraud?

Hello Gurus.

I have read many posts, but I didn't find one related to check fraud.

Scenario 1: Check 345 was issued to a customer and presented to the bank for a different amount.  The bank sent a statement showing the incorrect amount paid.  A subsequent statement was sent showing check 345 as rejected.  Can the two statement lines (listed on different statements) be reconciled to one another? FYI:  Check 345 was stopped at the bank (i.e., listed as fraud) and voided in Oracle.

Scenario 2: Check 789 was spoiled from a payment process run.  Check 789 was later presented to the bank. The bank sent a statement showing an amount paid for that spoiled check.  A subsequent statement was sent showing check 789 as rejected.  Can the two statement lines (listed on different statements) be reconciled to one another?