Hi, I'm very new to QB Desktop and need an answer to the following:

I entered a credit card charge last week from Walmart for multiple items that were purchased for my fire station. One of the items on the receipt broke two days after purchase. It was returned and we received a refund for the item on the original receipt. We then purchased another of the same item. So, now I have the new receipt for that one item - no problem, and then the original receipt, which was entered, and the refund/credit receipt, which has not been entered because I am not sure how to enter it against the original credit card entry. Any help in showing me how to do this would be greatly appreciated! Thank you!