Stop Payment Check Cashed Bookkeeping Question

by Johnny

Stop Payment Check

I put a stop payment on a check paid to my vendor and reissued a new one in Dec 2009.

This new check was cashed in Dec 2009. However, in Oct 2010, the vendor also cashed the check that I put stop payment on (I didn't place the 2nd stop payment after 6 months).

Now, the vendor agrees to refund this check amount tu me.

My question is: What Journal entry should I do when I receive the check refund from the vendor?

Thanks,
Johnny

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