Can you reconcile Bank Statement line to another Bank Statement line?

We have a scenario. Created a check for $1500 but bank paid $1550. When discussed with bank, they returned $50 as receipt.

We already have reconciled the line up to $1500 with the actual check. So, $50 still remaining to be reconciled. And then there is another $50 as receipt from the bank.

Can I reconcile this payment of $50 to the receipt of $50?

Or shall I create a Misc. Payment of $50 & reconcile & then create an AR Receipt of $50 and reconcile with that.

Please inform.

Thanks...V