The client is a 98-year-old female, admitted to the ER as a result of falling down her stairs. She has been diagnosed with rheumatoid arthritis, a fractured hip and a sprained arm. She has been moved to the ICU and will have a total hip replacement tomorrow. Lorazepam 1mg IV times one dose has been ordered.

• Describe the four elements of the pre-operative check list: identify the nurse’s priority assessments, diagnostics, and anticipated medical orders?
• What potential complications does the nurse need to assess before and after giving the Lorazepam?  
  • If Lorazepam comes in 2mg/1ml, how many ml does the nurse need to administer?  
• Your client is now post-op and has an order for an anticoagulant. The order is for Enoxaparin 40mg BID. Provide the rational for using this medication versus Heparin?
• Describe postoperative priority assessments for your client given her age, surgery and history.
• Discuss any nonpharmacological treatments that can be used instead of narcotic pain medications and identify if there are any contraindications given the client’s comorbidities.

The net income reported on the income statement for the current year was $272,467. Depreciation recorded on fixed assets and amortization of patents for the year were $39,538 and $9,404, respectively. Balances of current asset and current liability accounts at the end and at the beginning of the year are as follows:

What is the amount of cash flows from operating activities reported on the statement of cash flows prepared by the indirect method?

a. $254,887

b. $254,365

c. $349,443

d. $276,418

The following transactions apply to Andrews Sales for Year 1:

1. The business was started when the company received $49,000 from the issue of common stock.
2. Purchased equipment inventory of $175,500 on account.
3. Sold equipment for $206,000 cash (not including sales tax). Sales tax of 7 percent is collected when the merchandise is sold. The merchandise had a cost of $131,000.
4. Provided a six-month warranty on the equipment sold. Based on industry estimates, the warranty claims would amount to 4 percent of sales.
5. Paid the sales tax to the state agency on $156,000 of the sales.
6. On September 1, Year 1, borrowed $19,500 from the local bank. The note had a 6 percent interest rate and matured on March 1, Year 2.
7. Paid $5,600 for warranty repairs during the year.
8. Paid operating expenses of $55,000 for the year.
9. Paid $125,300 of accounts payable.
10. Recorded accrued interest on the note issued in transaction no. 6.

A. Prepare the income statement for Year 1.

B. Prepare the balance sheet for Year 1.

C. Prepare the statement of cash flows for Year 1.

D. What is the total amount of current liabilities at December 31, Year 1?

Personal budget

At the beginning of the school year, Craig Kovar decided to prepare a cash budget for the months of September, October, November, and December. The budget must plan for enough cash on December 31 to pay the spring semester tuition, which is the same as the fall tuition. The following information relates to the budget:

a. Prepare a cash budget for September, October, November, and December. Enter all amounts as positive values except cash decrease which should be indicated with a minus sign.

b. Are the four monthly budgets that are presented prepared as static budgets or flexible budgets?

Static

c. What are the budget implications for Craig Kovar?

Craig can see that his present plan will not provide sufficient cash. If Craig did not budget but went ahead with the original plan, he would be $ ______ short  at the end of December, with no time left to adjust.

Riley Incorporated reports the following amounts at the end of the year (all amounts in $000): Cash Depreciation Expense Taxes Payable $ 16,140 3,210 1,020 Product Revenues Mortgage Payable Treasury Stock $ 112,500 38,000 650 Buildings Land Current Portion of Notes and Mortgages Payable 79,000 40,000 2,200 Salaries Accumulated Depreciation 62,800 21,730 Accounts Payable Net Accounts Receivable 18,500 23,500 Equipment Income Tax Expense Discount on Notes Payable 42,000 3,650 7,950 Interest Expense Notes Payable Utilities 4,000 25,650 350 Inventory Costs of Good Sold License Revenues 6,400 17,400 250 Advertising Expense Pre-Paid Expenses 11,300 900 Short Term Investments Wages Payable 2,500 3,200 In addition, the company had common stock of $75,000 at the beginning of the year and issued an additional $5,000 during the year. The company also had retained earnings of $20,700 at the beginning of the year and declared/paid dividends of $2,000 during the year. Prepare the income statement, statement of stockholders’ equity, and balance sheet. Using the account information above develop a Balance Sheet and Income Statement, then answer the next five questions. Q1. Calculate the Net Income After Interest and Taxes. Q2. Calculate the Total Amount of Current Assets Q3. Calculate the Total Amount of Liabilities. Include both current and long term debt. Q4. Calculate the Total Assets for Riley Incorporated. Remember to consider Contra-Assets when making the calculation Q5. Assume that the Net Income After Interest and Taxes for Riley Incorporated is $9,200 (it's not but make this assumption for this question only). Using the other account data shown above for Riley, what is the ending Retained Earnings balance? Q6. AR Balance % Uncollectible Current Accounts $140,000 1% 1 - 30 days past due $15,000 3% 31- 60 days past due $12,000 6% 61- 90 days past due $5,000 12% Over 90 days past due $7,000 30% Total Accounts Receivable $179,000 Grisson Company had a $400 balance in the Allowance for Doubtful Accounts at December 31, 2017, before the current year's provision for uncollectible accounts. An aging the the accounts receivable is provided above. What is the amount of bad debt expense that should be recorded for 2017? Q.7 12/31/2016 12/31/2017 Assets $265,000 $255,000 Liabilities $100,000 $110,000 Capital Stock ? $130,000 Retained Earnings ? ? The above data is for Richard's Bait Shop. During 2017, Richard's net income was $18,000 and $5,000 in dividends were paid out. Calculate the Capital Stock balance at the end of December 2016.

iley Incorporated (Graded Homework)

USE FINANCIAL DATA BELOW FOR HOMEWORK QUESTIONS 1 - 5

Riley Incorporated reports the following amounts at the end of the year (all amounts in $000):

In addition, the company had common stock of $75,000 at the beginning of the year and issued an additional $5,000 during the year. The company also had retained earnings of $20,700 at the beginning of the year and declared/paid dividends of $2,000 during the year. Prepare the income statement, statement of stockholders’ equity, and balance sheet.

Using the account information above develop a Balance Sheet and Income Statement,

1. Calculate the Net Income After Interest and Taxes

2.Calculate the Total Amount of Current Assets

3.Calculate the Total Amount of Liabilities. Include both current and long term debt.

4.Calculate the Total Assets for Riley Incorporated. Remember to consider Contra-Assets when making the calculation

5.Assume that the Net Income After Interest and Taxes for Riley Incorporated is $9,200 (its not but make this assumption for this question only). Using the other account data shown above for Riley, what is the ending Retained Earnings balance?

Grisson Company had a $400 balance in the Allowance for Doubtful Accounts at December 31, 2017, before the current year's provision for uncollectible accounts. An aging of the accounts receivable is provided above. What is the amount of bad debt expense that should be recorded got 2017?

The above data is for Richard's Bait Shop. During 2017, Richard's net income was $18,000 and $5,000 in dividends were paid out. Calculate the Capital Stock balance at the end of December 2016.

Singer inc is about to start a 4 year project. A new plant will be built. The plant will require an amount of 40 million to acquire new fixed assets that will be depreciated straight-line through the life of the project. The company also possesses a building that it bought for 5 million and has a net book value of 0. Todays market value for the building is 4.1 million while it can be rented for 220,000 yearly. The company wants to situate its new plant in this building.

The following are todays market data for singer (before the project starts).

- debt: 240,000,000. Interest rate 7,5. Debt is constant

-Common stocks: 9,500,000 shares outstanding. Stock price 63.

-The levered equity beta i 1.2.

-Market 8% expected market risk premium.

-risk free rate: 5%

JP Simon Bank charges singer 1040000 as an underwriter fee on new common stock issues. Singer will raise the funds needed for the project by only issuing stock. The tax rate is 35%. The project will be managed in total separation for the others operations of the firm.

A) Calculate the new projects initial (time 0) cashflow

B) The new project has a risk profile comparable with the riskiness of its assets in place. What is the appropriate opportunity cost of capital for the project=

The Company will incur 4,000,000 in SG&A. The plant will manufacture 20,000 wigets p/year and sell them for 6,900 each. The unit production is 5,400.

C) What is the annual after-tax cashflow from the new project at the end of each of the four years

D) Assuming that the depreciation tax shield is as risky as the company's debt. what is the projects NPV?

Herman Co. is considering a four-year project that will require an initial investment of $9,000. The base-case cash flows for this project are projected to be $14,000 per year. The best-case cash flows are projected to be $21,000 per year, and the worst-case cash flows are projected to be –$2,500 per year. The company’s analysts have estimated that there is a 50% probability that the project will generate the base-case cash flows. The analysts also think that there is a 25% probability of the project generating the best-case cash flows and a 25% probability of the project generating the worst-case cash flows.

1) What would be the expected net present value (NPV) of this project if the project’s cost of capital is 13%?

$29,416

$28,137

$23,021

$25,579

Herman now wants to take into account its ability to abandon the project at the end of year 2 if the project ends up generating the worst-case scenario cash flows. If it decides to abandon the project at the end of year 2, the company will receive a one-time net cash inflow of $3,500 (at the end of year 2). The $3,500 the company receives at the end of year 2 is the difference between the cash the company receives from selling off the project’s assets and the company’s –$2,500 cash outflow from operations. Additionally, if it abandons the project, the company will have no cash flows in years 3 and 4 of the project.

2) Using the information in the preceding problem, find the expected NPV of this project when taking the abandonment option into account.

$28,949

$34,463

$33,084

$27,570

3) What is the value of the option to abandon the project? 1,692 / 1,792 / 1,394 / 1,991 / 1,493?

A 24- year old female was admitted to the hospital complaining of having a repeated episode of severe abdominal pain with bloody diarrhea up to 20 times/day for the past 2 days.

1. What are some investigations that you would ask to be done?
2. What could be the diagnosis?
3. What causes the diagnosis that you have picked?
4. How would you treat this acute case?
5. Is there a way to prevent this episode from happening again?

NOTE: Please help me to write an answer based on when doing the diagnosis the patient is suffering from Chronic Stress and all these symptoms are due to her continuous Stress.