Entering the Department Sales Data

To enter the department sales data in the e) Department Sales table:

1. In the Department column, select the department.
2. In the Count column, enter the number of items sold.
3. In the Value column, enter the total amount in dollars.
4. In the Ref. Count column, enter the number of refunded items that were sold.
5. In the Ref. Value column, enter the refund value.
   Result: The values in the Net Count and Net Value columns are calculated automatically.
6. Click enter.
7. For each department, repeat the steps from 1 to 6.