S Weygandt, Financial & Managerial Accounting, 2e (ACCT 2100 & 2110) On June 10, Tuzun Company purchased $6,450 of merchandise from Epps Company, FOB shipping point, terms 2/10, nv30. Tuzun costs of $480 on June 11. Damaged goods totaling $35 0 are returned to Epps for credit on June 12. The fair value of these goods is $70. On June 19, Tuzun pays Epps Company in full, less the purchase discount. Both ally. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts. Record presented im the problem.) 6,450 Accounts Payable 6,450 480 350 6,100 5,978