Applying a transfer of funds to an expense account

[Heidilr1]

Having a little brain freeze here:

We have our funds broken into 3 separate bank accounts (I know, different than many Powerchurch users ). I transferred funds from 1 bank account to our General Fund bank account. I've recorded the transfer of cash as follows:

DR 1110 (G/F Cash Account)
CR 9500 (Transfer from Restricted A/C)

DR 9500 (Transfer)
CR 1802 (R/F Cash Account)

How do I now apply those funds against the expense we are wanting to use it for? I know the credit would be the expense account, but what is the debit?

Thank you,

[JohnDMeyers]

The Credit will be the bank account. The Debit will be the expense account.

CR 1110 G/F bank
DB 5123 expense