A supplier's truck delivers $10,000 of goods to a store that are to be resold at a later date. An invoice is delivered with the goods and a receiving slip is signed. The goods are not sold or paid for by the balance sheet date. The store and supplier have the same balance sheet date. How should the goods received be shown on the store's balance sheet? How should the amount of $10,000 billed be shown on the store's balance sheet? How should the amount of $10,000 billed be shown on the supplier's balance sheet?