Hi Karen!
I emailed you a reply to your question, but will post the answer here as well so everyone can see it!
In the transaction screen, keep your transaction type as a withdrawal. Fill in the top information for the cheque as you normally would.
In the type, change from EX to A+. Create a new account, right around where the Advances Receivable account is (1215, for example). Call this account "Loan Receivable - Employee Name". Once this account is saved, you can select it and record your transaction.
I hope this helps!!
