先物取引未払金

Accounts payable – futures markets

想定元本支払負債見合

Corresponding account of notional principal payable liability

委託者未払金

Accounts payable – customer

委託者未払金の増減額（△は減少）

Increase (decrease) in accounts payable – customer

学校債

School bonds payable

社会医療法人債

Social medical corporation bonds payable

営業未払金の増減額（△は減少）

Increase (decrease) in operating accounts payable

未払分配金戻入

Reversal of distributions payable

営業未払金

Operating accounts payable

未払分配金

Distributions payable