How to track reimbursement between business and personal bank account?

How to track reimbursement between business and personal bank account?

How do I go about recording a reimbursement when I’ve transferred funds from my business bank account to my personal bank account for a business expense (equipment and manufacturing supplies)?

The expense was made on Dec 30 2023. The transfer was made on Dec 31 2023, and hasn’t cleared yet at the time of this post.

Since the transfer hasn’t cleared between bank accounts yet, I don’t know how to record all of this, but TBH I don’t know how I’d record a reimbursement in the first place. 😅

Thanks in advance!