How does one rectify an extraction error/balance transfer error?

Greetings.

I’d like to know how to deal with an extraction error or balance transfer error with the help of a suspense account in these two scenarios step by step.

i) when the ledger balance is omitted from the trial balance

ii) when the ledger balance figure is different to the figure on the trial balance

I’d also appreciate examples shoeing the error, how it should’ve been recorded and the rectification.

Thanks in advance.