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How do I add business expenses from receipt captures that were paid with personal funds? What account do I "credit"?

The owner has added several receipt captures that represent business expenses she paid for with her personal funds.  She does not need to be reimbursed.

 

How do I add these business expenses from the receipt captures that were paid with personal funds?

 

What account do I "credit"?  I chose "Owner's Investment" but it keeps telling me "something went wrong.  you need to select a different type of account for this transaction?"

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