I am going to discuss obesity. This subject is personal to me. I know that those who at obese are treated differently. My father was a very large man. He was very hard working, kind and out going. However he was judged instantly on his size. He had a major car accident and while in the emergency room literally fighting for his life, he heard some of staff complaining about working on him because of his weight. I myself have certain health conditions that make it incredibly difficult to lose weight. I am not morbidly obese but I would say I am rocking the standard middle aged mom bod. There is definitely a difference of how I am treated now verses when I was much smaller. Not to mention how our current lifestyles make it even more challenging to lose weight as well. 

 

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I am going to look for work as a Family Nurse Practitioner in a Hospital or clinic

I have attached the link 

1. Professional letter examples. It is your cover letter, the one you send as an invitation to consider you as a candidate for work position, or research grant recipients as two examples of its use.

https://www.indeed.com/career-advice/cover-letter-samples/nurse-practitioner

http://www.coverletter.us/nurse-practitioner-cover-letter/

 

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I am having a bit of a problem knowing how to find total cost for this problem…please help.A music studio faces the following demand schedule when releasing the next CD by Nine Inch Nails. The studio must pay NIN $12 million to make the CD, and the marginal cost of printing the cd is $3 per disc. P is the price (in $), Q is quantity demanded, listed in millions of CDS. Calculate total revenue, marginal revenue, fixed cost, marginal cost, variable cost, total cost, and profit for each quantity listed.Here is what I have so far… and I can’t seem to go on because I don’t know how to find total cost.P | Q | TR | MR18 0 m 0 —17 1 17 1716 2 32 1615 3 45 1514 4 56 14

P Q1817161514 TR01234 MR017324556 MC VC FC 17151311 3333 36912 TC1212121212 Profit1215182124 -122142432

 

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I am having a hard time understanding this problem I have tried several times and have got the wrong answer.

the question is:

consider data with analysis shown in the following computer output.

Level     N       Mean      Standard deviation

A         5           10.700       3.021

B         5           16.800       2.168

C        5            10.800       2.387

Source    DF      ss             ms           f          p

Groups    2        125.21    62.60   10.74   0.002

Error       12        69.4       5.83

Total       14        195.14

what is the pooled standard deviation? what degrees of freedom are used in doing inferences for these means and differences in means?

round your answer for the pooled standard deviation to two decimal places.

The pooled standard deviation is=

Degrees of freedom=

 

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I am having a hard time with these journal entries. Any help would be greatly appreciated as this assignment is due before midnight. 

June 18-On April 19 of this year, Zacks Bike Hut borrowed $6,000.00 cash by issuing a 60-day, 12%, note payable. The proceeds from the note were received and deposited in the Cash account. This note is due today and is paid in full (face value plus accrued interest) with check number 02619. Use a 360-day year when computing interest. At the invoice prompt enter NTPAY for note payable.

June 19-Purchased bicycles from Jurassic Bikes (22600). Credit terms offered by Jurassic are net 10 and the merchandise is shipped FOB Factory (purchase invoice number J9888). A separate billing for freight charges will be received later from the freight company delivering the merchandise.

Merchandise listed on the purchase invoice:

Stock NumberQuantityNet Cost Per UnitA00084$2085B10102$1,000A00163$300

June 21– Sold accessory items to a local bike club. The sales invoice number for this transaction is Z1610, merchandise sold totals $480.00, and sales tax is $33.60. The payment is made with a certified check.

Merchandise listed on the sales invoice:

Stock NumberQuantityNet Cost Per UnitB13004$50C23004$30

June 21– Received a certified check for $565.00 from customer Sally Bridges as payment in full on her account that was written off as uncollectible on June 10. Two journal entries are required. First,reinstate the account entering REINS for reinstate at the invoice prompt. Then record the receipt of the certified check as payment of invoice Z1449.

June 21– Issued check 02620 and purchased additional store equipment for better display and security of merchandise. The equipment lists for$3,200.00, with a trade discount of 40% and sales tax on the net amount. The invoice number for this purchase is 23111.

Any help will be awesome! I am really struggling with this. 

 

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