Kim is a 27-year-old woman who recently moved from a small town in Texas to work in the city of Dallas as a reporter for one of the major newspapers. She is 5’6” tall and weighs 115 lb. To keep in shape she likes to jog, which she did regularly in her hometown. She doesn’t know anyone in Dallas and has been lonely for her family since arriving. But she has moved into a small apartment in a quiet neighborhood and hopes to meet young people soon though her work and church. On the first Saturday morning after she moved into her new apartment, Kim decided to get up early and go jogging. It was still dark out, but Kim was not afraid. She had been jogging alone in the dark many times in her hometown. She donned her jogging clothes and headed down the quiet street toward a nearby park. As she entered the park, an individual came out from a dense clump of bushes, put a knife to her throat, and ordered her to the ground. She was raped and beaten unconscious. She remained in that condition until sunrise when she was found by another jogger who called emergency services, and Kim was taken to the nearest emergency department. Upon regaining consciousness, Kim was hysterical, but a sexual assault nurse examiner (SANE) was called to the scene, and Kim was assigned to a quiet area of the hospital, where the post-rape examination was initiated. Answer the following questions related to Kim: 1. What are the initial nursing interventions for Kim? 2. What treatments must the nurse ensure that Kim is aware are available for her? 3. What nursing diagnosis would the nurse expect to focus on with Kim in follow-up care?
In: Nursing
Kim is a 27-year-old woman who recently moved from a small
town in Texas to work in the city of Dallas as a reporter for one
of the major newspapers. She is 5’6” tall and weighs 115 lb. To
keep in shape she likes to jog, which she did regularly in her
hometown. She doesn’t know anyone in Dallas and has been
lonely for her family since arriving. But she has moved into a
small apartment in a quiet neighborhood and hopes to meet
young people soon though her work and church.
On the first Saturday morning after she moved into her new
apartment, Kim decided to get up early and go jogging. It was
still dark out, but Kim was not afraid. She had been jogging
alone in the dark many times in her hometown. She donned her
jogging clothes and headed down the quiet street toward a nearby
park. As she entered the park, an individual came out from a
dense clump of bushes, put a knife to her throat, and ordered her
to the ground. She was raped and beaten unconscious. She
remained in that condition until sunrise when she was found by
another jogger who called emergency services, and Kim was
taken to the nearest emergency department. Upon regaining
consciousness, Kim was hysterical, but a sexual assault nurse
examiner (SANE) was called to the scene, and Kim was assigned
to a quiet area of the hospital, where the post-rape examination
was initiated.
Answer the following questions related to Kim:
1. What are the initial nursing interventions for Kim?
2. What treatments must the nurse ensure that Kim is aware
are available for her?
3. What nursing diagnosis would the nurse expect to focus on
In: Nursing
NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 20X1. The company purchases merchandise for cash and on open account. In June 20X1, NewTech Medical Devices engaged in the following purchasing and cash payment activities:
| DATE | TRANSACTIONS | ||
| 20X1 | |||
| June | 1 | Issued Check 101 to purchase merchandise, $2,800. | |
| 3 | Purchased merchandise for $2,050 from BioCenter Inc., Invoice 606; terms 2/10, n/30. | ||
| 5 | Purchased merchandise for $4,150, plus a freight charge of $120, from New Concepts Corporation, Invoice 1011; terms 2/10, n/30. | ||
| 9 | Paid amount due to BioCenter Inc. for purchase of June 3, less discount, Check 102. | ||
| 10 | Received Credit Memorandum 227 from New Concepts Corporation for damaged merchandise totaling $250 that was returned; the goods were purchased on Invoice 1011, dated June 5. | ||
| 11 | Purchased merchandise for $1,510 from BioCenter Inc., Invoice 612; terms 2/10, n/30. | ||
| 14 | Paid amount due to New Concepts Corporation for Invoice 1011 of June 5, less the return of June 10 and less the cash discount, Check 103. | ||
| 15 | Purchased merchandise with a list price of $7,500 and trade discounts of 25 percent and 20 percent from Park Research, Invoice 1029, terms n/30. | ||
| 20 | Issued Check 104 to purchase merchandise, $1,300. | ||
| 25 | Returned merchandise purchased on June 20 as defective, receiving a cash refund of $250. | ||
| 30 | Purchased merchandise for $1,500, plus a freight charge of $68, from New Concepts Corporation, Invoice 1080; terms 2/10, n/30. | ||
Required:
Journalize the transactions in a general journal.
Analyze:
What was the amount of trade discounts received on the June 15
purchase from Park Research?
In: Accounting
Statistics Out- of- Control Signals
Out-of-control signal I: Any point falls beyond the ±3σ level.
Out-of-control signal II: A run of nine consecutive points on the same side of the center line.
Out-of-control signal III: At least two of three consecutive points lie beyond the ±2σ level on the same side of the center line.
Yellowstone Park Medical Services provides emergency health care for park visitors. Such health care includes treatment for everything from indigestion and sunburn to more serious injuries. A recent issue of Yellowstone Today indicated that the average number of visitors treated each day was 21.7. The estimated standard deviation was 4.2.
For a ten- day summer period, the following data were obtained:
Day 1 2 3 4 5 6 7 8 9 10
Number Treated 20 15 12 21 24 28 32 36 35 37
The manager of a motel has 316 rooms. From observation over a long period of time, she knows that on an average night, 268 rooms will be rented. The long-term standard deviation is 12 rooms. For 10 consecutive nights, the following numbers of room were rented each night:
Night 1 2 3 4 5 6 7 8 9 10
Number of Rooms 238 245 261 269 273 250 241 230 215 217
+3σ = 34.3…………………………………………………………………………………………………………
+2σ= 30.1……………………………………………………………………………………………………….
+1σ = 25.9………………………………………………………………………………………………………..
µ = 21.7 _________________________________________________________
-1σ= 17.5………………………………………………………………………………………………………………
-2σ= 13.3………………………………………………………………………………………………………………
-3σ =9.1 ………………………………………………………………………………………………………………
Days 1 2 3 4 5 6 7 8 9 10
+3σ = …………………………………………………………………………………………………………
+2σ= ……………………………………………………………………………………………………….
+1σ ………………………………………………………………………………………………………..
µ = _________________________________________________________
-1σ= ………………………………………………………………………………………………………………
-2σ= ………………………………………………………………………………………………………………
-3σ = ………………………………………………………………………………………………………………
Nights 1 2 3 4 5 6 7 8 9 10
In: Statistics and Probability
You are the accounting manager of ABC Inc, which sells laptops. Your company has the following transactions for the month of December, 2019:
Your CEO, Mrs. Hop, asks you to present her some accounting numbers by the end of day on December 31st, 2019.
a) What is the highest value of net income you can report to her? (1.5 points)
b) What is the lowest value of net income you can report to her? (1.5 points)
c) What is the highest value of cash provided by operations you can report to her? (1.5 points)
d)What is the lowest value of cash provided by operations you can report to her? (1.5 points)
Please show the formula.
In: Accounting
The YMCA contracts with Road Maintenance Inc. to clear roads and driveways during the winter months and to do repair work during summer on its properties in Estes Park and Winter Park. Road Maintenance has been doing this work for over 10 years and has been very responsive to the YMCA’s requests. The YMCA site managers call Road Maintenance to request specific work to be done, and Road Maintenance does the work then bills the YMCA quarterly for work that’s been performed. The YMCA pays the bills within 60 days of receiving the invoices. Occasionally, Road Maintenance will donate its services to the YMCA to receive a tax write off.
While clearing off a remote access road that had recently been patched by YMCA volunteers, Road Maintenance’s plow broke when it hit an unexpected barrier. Road Maintenance bills the YMCA for repair costs to the plow, and the YMCA refuses to pay for it. Neither party can find their original contract to see who is responsible for the repair costs.
QUESTION #1: (1 point)
What tort should Road Maintenance bring against the YMCA?
QUESTION #2: (2 points)
List the elements of the tort you identified when answering Question #1 and apply them to the hypothetical.
QUESTION #3: (1 points)
What contract claim should Road Maintenance bring against the YMCA?
QUESTION #4: (2 points)
List the elements of the contract claim you identified when answering Question #3 and apply them to the hypothetical.
QUESTION #5: (4 points)
Who is most likely to win: Road Maintenance or YMCA? What will be the easiest cause of action for Road Maintenance to prove—the tort or the contract claim? The most difficult? Explain your reasoning.
In: Operations Management
Analyze means 1) identify the issue or problem 2) State the rule(s) and any exceptions if applicable 3) discuss the facts with the rules, and 4) conclude
Harvey is riding his bicycle, no-handed, and at a very fast speed down a park path. Trish, a jogger, accompanied by her dog, Rover on a leash is approaching Harvey from the other direction. Because he knows that he is bigger and faster on his bike, Harvey expects Trish to move out of his way. Unfortunately, Trish does not and as Harvey passes Trish, he side-swipes her knocking her to the ground and injuring her. Rover is inadvertently released when Trish falls, and he runs off into the road. Monty is driving carefully down the road. Seeing Rover running into his path and wanting to avoid hitting him, Monty swerves driving off the road and onto the sidewalk, damaging his wheel alignment when he jumps the curb. Grandma Jenkins is babysitting young Elvis, her grandson. Elvis happens to be playing hopscotch on the sidewalk across the street from the park. Fortunately, Monty's veering car stops far short of Elvis, and all is well for the tot (except for anxiety he suffered when he looked up and saw Monty's car heading straight for him). Unfortunately, Grandma Jenkins, observing the car veering off the road and heading straight toward her grandson, suffers a heart attack.
Analyze the following questions based on Negligence - (how far does Harvey's liability go? support)
Is Harvey liable for the injuries suffered by Trish and the loss of Rover? (Note: Rover is not dead, just lost) Is Harvey liable for the damage to Monty's car?
Is Harvey liable for the anxiety that Elvis suffered?
Is Harvey liable for Grandma Jenkins' heart attack?
In: Operations Management
You made the following transactions for Floral & Fauna Landscaping during the month of July:
July 1 You deposited $25,000 in a bank account in the name of the business.
1 You invested your personal gardening equipment, with a fair market value of $1,500, in the business.
6 Bought a used trailer on account from Trailers R Us , $800, Inv. #286.
7 Paid the rent for July, $1485, Ck. # 1000.
8 Bought a used backhoe from Deere Equipment, $8,500, paying $4,000 in cash and placing the balance on account, Inv. #3562, Ck. # 1001.
10 Bought liability insurance for one year, $2,400, Ck. #1002.
11 Sold landscaping services on account to Bel-Red Business Park, $2,225, Inv. #100.
15 Bought supplies on account from Garden Suppliers, Inc., $1,585, Inv. #6283.
16 Sold landscaping services on account to Phylla Dendron, $1,850, Inv. #101.
18 Received and paid the bill from Gas To Go for gas and oil for the equipment, $95, Ck. #1003.
19 Sold landscaping services for cash to A Chinzy Company, $1,978, Inv. #102.
20 Paid on account to Trailers R Us, $600, Inv. #286, Ck #1004.
21 Received on account from Bel-Red Business Park, $725, Inv. 100.
22 Sold landscaping services on account to Bonsai, Inc.,$1,626, Inv. #103.
25 Received and paid the utility bill, $184, Ck. #1005.
30 Paid salaries of the employees, $3,000, Ck. #1006.
31 You withdrew cash for your personal use, $1,500, Ck. #1007.
In: Accounting
NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 20X1. The company purchases merchandise for cash and on open account. In June 20X1, NewTech Medical Devices engaged in the following purchasing and cash payment activities:
| DATE | TRANSACTIONS | ||
| 20X1 | |||
| June | 1 | Issued Check 101 to purchase merchandise, $4,500. | |
| 3 | Purchased merchandise for $1,700 from BioCenter Inc., Invoice 606; terms 2/10, n/30. | ||
| 5 | Purchased merchandise for $5,850, plus a freight charge of $110, from New Concepts Corporation, Invoice 1011; terms 2/10, n/30. | ||
| 9 | Paid amount due to BioCenter Inc. for purchase of June 3, less discount, Check 102. | ||
| 10 | Received Credit Memorandum 227 from New Concepts Corporation for damaged merchandise totaling $150 that was returned; the goods were purchased on Invoice 1011, dated June 5. | ||
| 11 | Purchased merchandise for $1,680 from BioCenter Inc., Invoice 612; terms 2/10, n/30. | ||
| 14 | Paid amount due to New Concepts Corporation for Invoice 1011 of June 5, less the return of June 10 and less the cash discount, Check 103. | ||
| 15 | Purchased merchandise with a list price of $9,200 and trade discounts of 20 percent and 15 percent from Park Research, Invoice 1029, terms n/30. | ||
| 20 | Issued Check 104 to purchase merchandise, $3,000. | ||
| 25 | Returned merchandise purchased on June 20 as defective, receiving a cash refund of $280. | ||
| 30 | Purchased merchandise for $3,200, plus a freight charge of $85, from New Concepts Corporation, Invoice 1080; terms 2/10, n/30. | ||
Required:
Journalize the transactions in a general journal.
Analyze:
What was the amount of trade discounts received on the June 15
purchase from Park Research?
In: Accounting
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company’s costs:
| Fixed Cost per Month |
Cost per Car Washed |
||||||
| Cleaning supplies | $ | 0.70 | |||||
| Electricity | $ | 1,300 | $ | 0.06 | |||
| Maintenance | $ | 0.15 | |||||
| Wages and salaries | $ | 4,700 | $ | 0.30 | |||
| Depreciation | $ | 8,200 | |||||
| Rent | $ | 1,900 | |||||
| Administrative expenses | $ | 1,600 | $ | 0.02 | |||
For example, electricity costs are $1,300 per month plus $0.06 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.20 per car washed.
The actual operating results for August appear below.
| Lavage Rapide | ||
| Income Statement | ||
| For the Month Ended August 31 | ||
| Actual cars washed | 8,400 | |
| Revenue | $ | 53,560 |
| Expenses: | ||
| Cleaning supplies | 6,310 | |
| Electricity | 1,768 | |
| Maintenance | 1,485 | |
| Wages and salaries | 7,550 | |
| Depreciation | 8,200 | |
| Rent | 2,100 | |
| Administrative expenses | 1,666 | |
| Total expense | 29,079 | |
| Net operating income | $ | 24,481 |
Required:
Prepare a flexible budget performance report that shows the company’s revenue and spending variances and activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company’s costs:
| Fixed Cost per Month |
Cost per Car Washed |
||||||
| Cleaning supplies | $ | 0.70 | |||||
| Electricity | $ | 1,300 | $ | 0.06 | |||
| Maintenance | $ | 0.15 | |||||
| Wages and salaries | $ | 4,700 | $ | 0.30 | |||
| Depreciation | $ | 8,200 | |||||
| Rent | $ | 1,900 | |||||
| Administrative expenses | $ | 1,600 | $ | 0.02 | |||
For example, electricity costs are $1,300 per month plus $0.06 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.20 per car washed.
The actual operating results for August appear below.
| Lavage Rapide | ||
| Income Statement | ||
| For the Month Ended August 31 | ||
| Actual cars washed | 8,400 | |
| Revenue | $ | 53,560 |
| Expenses: | ||
| Cleaning supplies | 6,310 | |
| Electricity | 1,768 | |
| Maintenance | 1,485 | |
| Wages and salaries | 7,550 | |
| Depreciation | 8,200 | |
| Rent | 2,100 | |
| Administrative expenses | 1,666 | |
| Total expense | 29,079 | |
| Net operating income | $ | 24,481 |
Required:
Prepare a flexible budget performance report that shows the company’s revenue and spending variances and activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)
Lavage rapide
Flexibgle Budget Performance Report
For the the Month Ended August 31
| actual results | revenue and speanding variances | flexible budget | activity variance | planning budget | |||
|---|---|---|---|---|---|---|---|
| cars washed | 8,400 | ||||||
| revenue | 53560 | F | |||||
| expenses | |||||||
| cleaning supplies | 6310 | u | |||||
| electricty | 1768 | f | |||||
| maintenance | 1485 | u | |||||
| wages and salaries | 7550 | ||||||
| depreciation | 8200 | ||||||
| rent | 2100 | ||||||
| adminsitrative expenses | 1666 | ||||||
| total expense | 29079 | ||||||
| net operating income | 24481 |
In: Accounting