Sample data - where should cheque # go?

In the sample data, the cheque numbers are not entered in the cheque number field, as seen in the Bookkeeping report. We may be overspec'd in terms of having too many fields for similar purposes. But if we have them, we should use them properly in the sample data, it seems to me. Should we move the 'check #123' from Trans # and put '123' in the Check # field for these kinds of records?