A 13-year-old is admitted to the hospital for influenza. The patient has a history of epilepsy and takes carbamazepine. The physician orders carbamazepine 200mg QID by mouth. The nurse interprets verifies the order as 200mg QD which results in the patient receiving 200mg daily. Starting on day two, the nurse documents the patient seems to be preoccupied, as he is found to staring into space and not responding to questions. After a short period of time, the patient responds to the nurse. On day five, the patient is discharged. As the nurse is reviewing the discharge instructions with the patient’s father, the patient has a tonic-clonic seizure. The nurse ensures patient safety by removing all nearby objects. After one minute of seizure activity, the nurse initiates a rapid response. Despite the administration of multiple doses of lorazepam, the seizure lasts for over ten minutes. Once the seizure ends, the patient continues to be in respiratory distress. The patient is intubated and transported to the Intensive Care Unit for supportive therapy. As a result of the prolonged seizure, significant anoxia occurs. The anoxia results in a catastrophic stroke; the patient is determined to have suffered brain death. Ten days after admission, the parents decide to withdraw care and the patient dies.

1. Describe the medication error. Include possible reasons the medication error occurred, and which medication administration right was violated.
2. Identify the changes in patient condition the nurse should have acted upon and what interventions should have been performed by the nurse that could have prevented the patient outcome.

For the second quarter of the following year Cloaks Company has projected sales and production in units as follows:

Cash-related production costs are budgeted at $8 per unit produced. Of these production costs, 40% are paid in the month in which they are incurred and the balance in the next month. $170,000 per month will account for Selling and administrative expenses. On January 31 the accounts payable balance totals $210,000, which will be paid in February.

All units are sold on account for $12 each. Cash collections from sales are budgeted at 60% in the month of sale, 20% in the month following the month of sale, and the remaining 20% in the second month following the month of sale. On January 1 accounts receivable totaled $630,000 ($100,000 from November’s sales and the remaining from December).

Required:

1. Prepare a schedule for each month showing budgeted cash receipts for Cloaks Company.

A 66 year old man in undergoing a bronchoscopy in the ICU. He is given midazolam pre-procedure. During the procedure, the patients respiratory rate and oxygen saturation starts de-creasing. What action should the NP take?

The value of a machine was $400,000 when purchased new one year ago. It has an expected life of five years and the income statement shows the straight line depreciation rate as 20%.

Using double declining balance depreciation, what is the value of the machine at the end of year two?

Let's assume that after one year of legalized sales the market is flooded with supplies of marijuana to the point of the product selling for next to nothing. What are some of the things you think would occur in this situation economically and why?

ArmandCompany projects the following sales for the first three months of the year: $11,200 in January; $10,100 in February; and $15,800 in March. The company expects 80 % of the sales to be cash and the remainder on account. Sales on account are collected 50% in the month of the sale and 50% in the following month. The Accounts Receivable account has a zero balance on January 1. Round to the nearest dollar.

Requirements:

1.
Prepare a schedule of cash receipts for Armand for January, February, andMarch. What is the balance in Accounts Receivable on March 31?
2.
Prepare a revised schedule of cash receipts if receipts from sales on account are 60% in the month of the sale, 30 % in the month following the sale, and 10 % in the second month following the sale. What is the balance in Accounts Receivable on March 31??

Mr. A., a 67 year old African American male is here at the clinic for medication refill and annual physical exam. He doesn't remember all of his meds since he didn't write them down, but he remmbers taking St. John's Wort over the counter, ASA 81mg daily, Digoxin 0.125mg daily. He has a history of Rheumatic Heart Disease, Mitral valve replacement with mechanical device, and heart failure. He reported today that he has been feeling easily tired today. He has 2+ pitting edema in both legs. He also c/o pain when he walks but the pain subsides when he stopped working. The doctor just gave him an order for outpatient Chest xray. In the meantime, the doctor examined the patient and found the following: VS--96.8, 24, 66, 136/88, sats on RA--90%; crackles bilateral lower lobes, 2+ edema of the legs, abd tenderness, and dyspnea with exertion. Lower 1/3 of lower legs are shiny, cool to touch, and hairless w/ dark discoloration

1. What do you need to know about his support system?

2. Which referrals do you anticipate he will need

Happy Company is a manufacturing firm that uses job-order costing. At the beginning of the year, the company's account balances were as follows: Cash 1,045,000

Accounts Receivable 8,000

RM Inventory 26,000

WIP Inventory 21,000

FG Inventory 39,000

Supplies 8,000

Prepaid Insurance 3,000

Equipment 528,000

Accumulated Depreciation-Equipment 48,000

Accounts Payable 26,000

Common Stock, par $10 1,500,000

Retained Earnings 104,000

Total 1,678,000 1,678,000

The company applies overhead to jobs using a predetermined overhead rate based on machine-hours. At the beginning of the year, the company estimated that it would work 27,000 machine-hours and incur $189,000 in manufacturing overhead cost. At the beginning of the year, Company had one job in process - Job 110. Job Cost Sheet is stated on the Excel file in tab named “Jobs”. The following transactions were recorded for the year: 1) Raw materials were purchased in cash, $412,000.

2) Raw materials were requisitioned for use in production: Material Cost Job 110 $280,000 Job 111 110,000 Indirect Materials 28,000

3) The following employee costs were paid: Manufacturing: Job No. 110 $110,000 Job No. 111 47,000 Indirect labor 70,000 Administration 207,000 Selling 99,000

4) Utility costs of $20,000 was paid of which $15,000 related to factory.

5) Paid $36,000 rent of which $28,000 was related to factory .

6) Depreciation for the year was $103,000 of which $95,000 is related to factory operations and $8,000 is related to selling and administrative activities.

7) Manufacturing overhead was applied to jobs based on the following data. Activity level Job 110 Job 111 Machine hours 16,000 12,000

8) Job 110 was completed and transferred to warehouse.

9) Customer picked up Job 110 and paid for it. Sale price was “Cost + 120% of Cost” plus 8% sales taxes.

10) At the end of year, Factory Overhead, Work-in-Process Inventory, Finished Goods Inventory, and Cost of Goods Sold had the following balances. Provide the journal entry to adjust the appropriate accounts assuming any over or under applied FOH is considered significant.

11) Paid $20,000 dividends to shareholders.

12) Recorded income tax expense. Company is subject to 30% income taxes.

Hint: You need to prepare a partial income statement in order to determine income before taxes for computing income tax expense.

Requirements: Provide journal entries for the transactions in the General Journal. Complete Job Cost Sheets as needed. Post transactions to the ledger accounts and prepare a Trial Balance

Consider a project with free cash flows in one year of

$143,408

in a weak market or

$172,483

in a strong​ market, with each outcome being equally likely. The initial investment required for the project is

$75,000​,

and the​ project's unlevered cost of capital is

10%.

The​ risk-free interest rate is

10%.

​(Assume no taxes or distress​ costs.)

a. What is the NPV of this​ project?

b. Suppose that to raise the funds for the initial​ investment, the project is sold to investors as an​ all-equity firm. The equity holders will receive the cash flows of the project in one year. How much money can be raised in this

way—that

​is, what is the initial market value of the unlevered​ equity?  

c. Suppose the initial

$75,000

is instead raised by borrowing at the​ risk-free interest rate. What are the cash flows of the levered equity in a weak market and a strong market at the end of year​ 1, and what is its initial market value of the levered equity according to​ MM?  Assume that the​ risk-free rate remains at its current level and ignore any arbitrage opportunity.

1. Record the issue of 3 percent bonds in the Capital Projects fund

2. Record the issue of 3 percent bonds in the Governmental Activities fund.

3.Record the adjusted to account for the sale of the bond in the Debt Service fund.

4.Record the adjusted to account for the sale of the bond in the Governmental fund.

5.Record the investment of the bond proceeds in Capital Projects fund.

6.Record the investment of the bond proceeds in Governmental Activities fund.

7.Record the interest payment due in the General Fund.

8.Record the interest payment due in the Debt Service Fund.

9.Record the expenditures interest in the Debt service Fund.

10.Record the interest payment due in the Governmental activities Fund.

11.Record the adjustment entries in the Capital Projects fund.

12.Record the adjustment entries in the Governmental Activities fund.

13.Record the Interest on Long-term debt in the Governmental Activities fund.