Bank Statement Issue

Hello

In case the bank re-debits, is it possible to bifurcate the posting going out of sub-account against the original amount sitting in sub-account and the difference (being the fee imposed by Bank) back to the customer account (or into cost).

Example posting below

Bank Sub 4

Dr (40)

Bank Sub 3

Cr (50)

Customer or Cost for Bank charges

Dr (06) or (40)

Thanks you & Regards