Hi maya, 

Thanks for reaching out. Don't have access to the data you have but came across this KB 65953 on How to record a cash advance from a credit card which seems to apply here if trying to record a cash advance from owner's credit card to the business's chequing account.

This Sage City post, suggests to "Debit the bank, Credit the credit card liability" account.

Warm Regards, 
Erzsi