5. Edit account classes: Undeposited Cash and Cheques-change its class to Cash. The business records all customer cash receipts to this account and periodically deposits accumulated cash receipts at its bank. Chequing Account - change the account class as appropriate. o Enter *432 as the next cheque number and *607 as the next deposit slip number. Add the last 3 digits of your ID in front of the above numbers (see Page 1 for more detailed explanation). Credit Card Receivable and Credit Card Payable - change the account class as appropriate. As you do more setup, Sage may prompt you to change classes for other accounts. Please follow the Sage prompts.