Recap: Order Approval

Order amount is in B2, credit limit in C2, and account status Active or Blocked in D2. Return Approve in E2 only if the amount is positive, at most the credit limit, and the account is not Blocked. Otherwise return Review.

Enter formulas in the highlighted output cells: E2. Keep the supplied data and headings. Tests change input values, so use cell references instead of typing the sample answers. Use English function names and commas between arguments.