NEED accounting help in journalizing, Please help

2/28/17 Debit Credit Cash 7217 Accounts Receivable 4680 Supplies 800 Prepaid Insurance 2160 Prepaid Expenses 180 Equipment 3760 Accounts Payable 550 Notes Payable 6600 Unearned Service Revenue 432 Common Stock 7200 Paid-in Capital in Excess of Par Value-Common Stock 3460 Dividends 1575