A nurse is caring for a client with a history of moderate persistent asthma who reports sudden shortness of breath, wheezing, and chest tightness after exposure to cold air. Which of the following actions should the nurse take first?

Management has asked the internal auditors of Slater Company to look into a problem. It seems customers have complained that they are being billed for goods that were not shipped to them. The most common reason this type of error may occur would be if the billing clerks are:

QUESTION DIRECTIONS: Enter the appropriate words and/or numbers in the spaces provided. Important: 1: If you do not need to enter something in a space (not all spaces may be needed to answer the question), enter a single asterisk * in all blank spaces.   2: Do not abbreviate.  3. Round all numbers to whole numbers (do not use decimals and cents) 4. Do not use dollar signs, just enter numbers. 5: Canvas will automatically grade this type of question and will most likely grade your answer as incorrect. I will fix any grading issues and adjust your score.  When I regrade this question, your exam score may go down.    Scenario:  On January 1st, Star IS received a Purchase Order (PO 222) from their customer, Johnson Incorporated. The Purchase Order indicated the price of the goods was $5,000. According to Star IS’s inventory system, Start IS purchased the goods for $2,000. On January 10th, Star IS delivered the goods to Jones Incorporated.  On January 13th, Star IS sent the bill to Jones Incorporated.  Question: In the spaces below, enter the necessary Journal Entry to record the  January 13th event in the books of Star IS?   Account                                      Amount                            [Debit1]                             [Debit1Amount] [Debit2]                             [Debit2Amount]                                Account                                    Amount                                [Credit1]                         [Credit1Amount]                             [Credit2]                         [Credit2Amount]                            * Be sure you entered asterisks in all spaces above that should be blank. 

Which of the controls below would be most effective to prevent ordering goods at higher than market prices?

QUESTION DIRECTIONS: Enter the appropriate words and/or numbers in the spaces provided. Important: 1: If you do not need to enter something in a space (not all spaces may be needed to answer the question), enter a single asterisk * in all blank spaces.   2: Do not abbreviate.  3. Round all numbers to whole numbers (do not use decimals and cents) 4. Do not use dollar signs, just enter numbers. 5: Canvas will automatically grade this type of question and will most likely grade your answer as incorrect. I will fix any grading issues and adjust your score.  When I regrade this question, your exam score may go down.    Scenario: On January 1st, Star IS sent a Purchase Order (PO 222) to their vendor, Johnson Incorporated. The Purchase Order indicated the price of the goods was $5,000. According to Johnson Incorporated’s inventory system, the goods cost Johnson Incorporated $2,000. Question: In the spaces below, enter the necessary journal entry to record the January 1st event in the Star IS books.   Account                                      Amount                            [Debit1]                             [Debit1Amount] [Debit2]                             [Debit2Amount]                                Account                                    Amount                                [Credit1]                         [Credit1Amount]                             [Credit2]                         [Credit2Amount]                            * Be sure you entered asterisks in all spaces above that should be blank. 

While conducting an internal audit of their expenditure cycle, Slater Company’s internal auditors found that a load of inventory purchased earlier in the year, had been lost while in transit. The truck, owned by a common carrier, delivering the goods had caught fire between the vendor’s shipping dock and the Slater Company receiving dock. The Slater Company auditors wanted to make sure the accounting for the loss of goods was consistent with the contract. Which of the following documents would allow the auditors to determine who was responsible for the goods while in transit?

A nurse is monitoring a client with asthma who has been prescribed albuterol via metered-dose inhaler (MDI) every 4 hours as needed. Which of the following findings should the nurse recognize as an adverse effect of this medication?

Firms can expect that proper use of an approved vendor list will result in which of the following benefits?

A nurse is caring for a client recently diagnosed with advanced-stage lung cancer who reports shortness of breath, fatigue, and a persistent cough. Which of the following is the most appropriate nursing diagnosis?

A customer of Slater Company just received goods they ordered from Slater, and they have called to complain to customer service. They ordered 50 books from our company but only 40 were in the box they received. Our customer service agent needs to determine how many books were actually sent to the customer. To verify this information, our customer service agent could look for the quantity of goods as listed on the: