Good day to all

I have a hypothetical question that I wondered if anyone can help me with.

The information I have is that the owner of an entity paid the company's water and electricity bill out of his own personal bank account because business banking was offline. The amount is hypothetically R9000, and the company is a VAT Vendor.
Can anyone advise me of a way of recording this transaction as I am unsure of if the owner would be recorded as a Creditor in the entity's general journal?
My recording:

Dr/ Rent expense R....
Dr/ VAT Input R.....
Cr/ Creditors control/Owners details R9000

Please advise if VAT Input is applicable, but I believe it is since it is not a Capital contribution, but I am unsure. If my entries are incorrect, please advise me on how to correct them.

Thanks in advance!