Reconciling "Due to/From Shareholder" expenses and reimbursements

Hello,

I have a "Due To / From Shareholder" to track expense purchases made from personal credit card.

On occasion, e-transfers may be paid out of the business account to reimburse for expenses that were paid

from personal funds.

I am looking for guidance in reconciling these (expenses & e-transfer reimbursements) properly in QBO. I want to have the ability to easily see what is owed / owing to shareholder.

Thanks for your time