Owners Contribution Repaid

Hi. I have taken over sorting out the bank accounts for this company run solely by the owner. 

They deposited $15k at the start and I have coded this to "Owner Contributions"

For the first few Owner Drawings upto the value of the original contribution, should I code it to Contributions to cancel that out, or just to Drawings so the original contribution amount will always show under that GL code?

Thanks for your help

Cheers