Forum Post: Received check for over payment check; how to properly record journal entry/clear invoices

Hi, I recently cut a check to a vendor for $5K but the actual invoice was much smaller. The vendor applied the check to three separate invoices which were outstanding and then issued a refund since we had no other invoices outstanding. How should I go about recording this? And how do I get rid of the invoices that were paid off with this check? Thanks!