Ok probably an easy question for someone but I need help......

Purchased supplies from local store and paid with a credit card.  

Then my employee goes to return the item and they refund him in cash.

I have made a vendor credit to the store under the appropriate expense account. (not a credit card refund)

 And also made a separate bank deposit with the same store and expense account which logged the money in my petty cash account. But my vendor credit is still showing.

Thank you in advance!!!