The amount owed to you would be $1,290, the amount you reimbursed the company, less the personal expenses the company incured. If you don't treat the $1,290 as a loan to the company, it would represent paid in capital, which is similar to retained earnings, an equity account. You would enter it on line 23 of schedule L, Additional paid-in capital. It would not go on schedule M-2, as it is not retained earnings. The non-expense draws were offset by the money you reimbused to the company, so you don't have any distributions to report. When you paid the personal expenses, you would have debited shareholder distributions $1,240. When you paid the $2,530 back to the company, you credited the distributions account for the $1,240 and put the rest ($1,290) into paid in capital. So, you don't have any distributions, they were paid back.
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